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Newbie here - sole company director & employee. I've ran the 2 first payroll but had to delete them to re-run in order to generate FPS. Now, I can't run payroll anymore, I'm blocked by having to set up myself to a pension scheme (that is not set up and that I don't want to set up at this point). I've tried amending parameters in Employees section but the only option is getting help to set up a company pension scheme. As a sole company director, I believe I should be able to opt out but the computer is saying no here. I need to do it asap as need to re-run the FPS to send to HMRC and already late on the first ones Help please, I'm going round in circles
Quickbooks keeps sending me uninvited screens for services such as using an accountant, using QB services for receiving credit card payments system, for sending invoices etc. I do not want these suggestions from QB, they just add noise and clutter. How can I turn them off?
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We recently had to switch over to Quickbooks Workforce (against our will!!) and now cannot view anything apart from the most recent payslip. How do we see our old payslips and P60s??
I am preparing a CT600 return for a UK limited company and I get the error message stated in the Start Date box meaning I cannot continue with preparing the return. How do I resolve this?
I pay my supplier invoices on 5th working day for the prior month. So eg I have just uploaded my invoices to pay ready for next week but the amounts have gone into Junes PNL, which i presume its because the invoices have Junes date but they need to go in July because they wont be paid until July?
I woold like to have my bank details on invoice
I have payroll & accounting- we pay HMRC / pensions on the 5th of the following month so for example for June I have all payroll costs in and the amounts for pension and HMRC on the bank transactions won’t match because they are for last months payroll. I was going to do a reversing accrual for the variance but I was told if I reverse it next month it will then change the PNL. Please help
I use Quickbooks Self-Employed and am based in the UK. I want to change the work info on my invoices. This shows us how to set up the work info, but how do you then change it?https://quickbooks.intuit.com/learn-support/en-uk/help-article/customise-forms/create-invoices-quickbooks-self-employed/L2l1CvwlH_GB_en_GB?uid=luwo5i1lI have android and web browser access.
Earlier in the week I ran a balance sheet then from it clicked a balance to get the history in the default modern view, downloaded it and worked on it, the running balance column was in agreement with the the balance sheet. When I ran the same report today the balance column does not include the brought forward balance unless I click to classic view. Initially when looking at the modern view I thought something was very wrong with my accounts.
Hello We send around many hundreds of invoices a year for annual membership fees. We make extensive use of recurring transactions and the automatic invoice reminders to make sure we get paid on time. Until this weekend, in the automated invoice reminders, we included the hyperlink to the payments page on our website. This worked really well. After this weekend, the hyperlinks are being converted in text and instead of "/" there is "&#x2F". For example instead of https://quickbooks.com, we now get https:&#x2F&#x2Fquickbooks.com Is anyone else having this issue and, if so, is there a fix, please?
My quick book s monthly subscription did not go through
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Does anyone know if/how I can access VAT returns filed in QuickBooks desktop?I am using the Amazon AppStream tool provided via the QuickBooks Desktop app to export data, however it only lets me view VAT100 reports for the last quarter. When I enter customer parameters to look at earlier returns, the VAT return appears blank. Any help anyone can offer would be much appreciated!
Can I call quickbooks
I need to email customers service
My HMRC payment isn’t showing on my P32 but I have paid last months how do I get it to show
I do not run this business. I wish to cancel my account
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