QuickBooks Q&A

Again and again they fail.

I want to refund an overpayment

I have both income and expenditure missing

Hi Has anyone come across this problem before? if so any ideas how to resolve it. We are coffee shop with multiple tranctions each day, which include VAT, we use connector app to move the tranactions into QB, where the tax is recorded. At the end of each day, the consolidated payment comes throuigh from square, less thier chargesa nd is recorded in QD. When i try to prepare my VAT return, the amount is correct - calculated from the individual tranactions, but the consolidated payments from Square sit on teh exception report without VAT. If i change the VAT code, they get added into the vat amount and push it higher than it should be, on paper it looks like are avoiding tax on these consolidated receipts? Any ideas how to resolve?

I have one larger invoice that a customer paid in two parts. The payment that Quickbooks labels as 'debtors' won't appear in the list of payments I can reconcile. Driving me mad!

Qb errors

Downloaded bank transactions not matching entered transactions

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That's it

With the previous version of Connector i would find the previous transaction on QB and change the order no. I would then re-sync and the new order would appear in QB. Trouble is I can't see how you initiate a re-sync with the new Connector, can anyone advise?

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Can someone help me.. My van /car expenses are showing as disallowable within the tax form?

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Hello, Please advise where in QB can I send a corrected FPS from, please. The original (and incorrect FPS) has already been submitted to the HMRC but was returned due to an error in NI back calculations. I have been advised by the HMRC to roll a couple of payrolls back to correct the error and enable the current month FPS to go through. I cannot find the Submit to HMRC button any more or where the correction can be sent from.Many thanks in advance.

QB Self Employed - can I edit connected bank account names to differentiate transactions?I have 2 accounts with the same bank and transactions from both account import as "Personal - Current" meaning I can't differentiate between the two.

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Soletrader

Quickbooks is only showing the current tax year

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I have an estimate from October 2023 and it's not showing up on the app, I need to get some information off it

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How do I get my mileage to show on my tax return?

I have noticed on a number of clients that where we have nominal accounts under the Accruals and deferred income the balance sheet is omitting this line.

vault.api.intuit.com

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