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I’ve filed two returns before but this is the first time this has happened
I use advanced payroll. I need to reflect 20 leave days upfront from the start of their employment , how do i do this because for the past number of months leave was prorated over the year at 1.66 leave days a month. Thus far for the current leave year employees were given leave at 1.66 leave days a month instead of the yearly amount upfront so this needs to change wef July 2024. How do I do make this change? Also can i capture all leave for future months in the system so that the system shows the 20 days less whatever leave the employee has requested for the year?
I've tried everything including deleting the connection and trying to re-establish it but get the same error message as above. Anyone else having problems with CAF Bank?
I have 10 returns that are overdue and have been estimated by HMRC. I need to submit returns but I can't see them in QuickBooks. Only the current open return is displayed. Thanks
Hello.We are using QBO and use projects. For example: Client1Client1: January workClient1: February workClient1: March workClient2Client2: January workClient2: February workClient2: March work Client 1 and 2 have both signed up to gocardless and that works fine. We can ask client1 and client 2 for payments on the top level but cannot ask on the projects as it thinks they are not signed up. Does that make sense? Any ideas on how to apply it to all projects for a client? Thanks
The account number shows up fine when I create the invoicem but changes as soon as I email to customer.
I need to change my company name but can't sign in online
Our organisation receives monthly income for various invoices and last month we were overpaid by £72,162.69 by one customer. I matched the payment against the correct invoices and left the overpayment as uncategorised income. However, on our monthly income payment this month a credit note has been applied which has reduced the payment amount. When i try to match the payment against the correct invoices, the downloaded transactions amount differs to the selected transactions. For the life of me, i can't think of the best way to resolve this without leaving some of the invoices with a partial balance, etc. Any advice is appreciated. Thanks
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