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QuickBooks Q&A
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I’ve looked through all the menus, but can’t work out how I efficiently bulk ajust the type of expense, or set a rule for all past and future of the same expense under the required category. Any help would be appreciated.
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Would i be able to access the client ledger if i create a new user using a secondary email ??
Having problems running pay roll since start of new tax year and getting update profile of employees before letting me run payrole manually, Have turned auto off. This is error message I get 2 employee profiles need your attention before you can pay them:
We have used MMC Convert to transfer client records form Quickbooks Uk to Quickbooks Ireland. The Vat filing report is incorrect & MMC are unable to help.
I have entered some bills / expenses today and they have not been calculated on the paid on purchases vat report.
The error says: "Something went wrong. We couldn't finalise your consent. Try again later." I've had the same bank account connected for the last 3.5years, never had an issue before. I've checked with my bank, and the integration with Quickbooks says it's connected, so I don't think it's an issue from the bank's side.
I have set up a benefit in Quickbooks advance payroll so that I can generate the P11 forms for the 24-25 financial year. When I click on "link employees", I only seem to be able to link the benefit to the current active employees. However, there were employees who left during the year who also had the benefit so I'm pretty sure I need to include them as well. Does anyone know how I can add them?
example, QB posts gross £120 RC VAT £24 RC VAT -£24 total £120 - 20% CIS £20 net pay £100 Gross should be £125, VAT and CIS £25, I had to manually correct all entries for this subcontractor
HiI am trying to match a supplier credit and refund. I created a Bank Deposit so that I could create a supplier cheque and add the deposit and credit then match this up with the actual refund. But the bank deposit is not including the vat. Can anyone help please? Many thanks in advance
I send paid invoices (receipts) to my clients, but I can't see the emails so if I am interrupted I don't know who I've already sent to. I also sometimes need to double-check the text in the emails.
I have been doing the VAT returns online through Quickbooks until April this year when all of a sudden HMRC can't seem to recognise my MTD
cant upload bank account
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