QuickBooks Q&amp;A (UK)

getting an error on final payroll I know im a day late Error%3A 7877%2C At least one of %5BEMPLOYEE%5D%2C %5BCOM

getting an error on final payroll its submitting to HMRC but not acceptingError: 7877, At least one of [EMPLOYEE], [COMPRESSEDPART] or [FINALSUBMISSION] must be submitted

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Anonymous

Getting "Accounting dates don't match" error when trying to set up MTD on QB. Any ideas?

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asked in Account Management

Merge templates

Hello, we are have an invoices for different customers and all the time when we are making a product we need to print 3 different templates for 1 transaction. We have an invoice template, packing slip and proof of manufacturing.  And it takes a lot of time when we need to print all 3 pages for 150+ transactions. Can we do it in 1 click or could we merge this 3 different template into 1 and print all 3 pages together?i tried to find some information about it, but I can’t. Thanks.We are using quickbooks desktop 2019.

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Today when I try to log in to QB it is asking me to re-subscribe. My accountant can access her end and I can access on my phone. Anyone have any idea what's going on?

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I am on the flat rate scheme. When I try to enter my flat rate of 16.5 percent it will not allow me to. It appears not to like the decimal point? Any ideas?

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asked in Reports and Accounting

How does autogenerated journal entries for costs of goods sold happen?

The entries are only on some products and not all

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How do I code it my self assessment tax payment that I have paid with my business account?

I started using QBO in January 2024 which is when this payment was made for tax year 2022/23

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How can I add classes on my Quickbooks Plus license?

I don't see Classes on All Lists

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asked in Account Management

I'm unable to change my phone number. I tried but it is not letting me change country code to +91, because it only allows 10 digit phone numbers in the form.

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Quickbooks 2002 UK trial version

Hi, I am trying to migrate from very old V8 QuickBooks desktop to cloud. It's very hard to find the trial versions of QuickBooks desktop 2002 UK version. Contacted support and they said they don't support it as it's so old. Is there anyway someone has a link to the 2002 UK trial version which would be the first stepping stone for migration from V8? I found some trial versions online but that was for Australia and US. I read that you have to go from V8 - 2002 - 2005 - 2008 and so on. Any help is much appreciated. Many Thanks, Matt

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Can I Import/export a pay run from a finalised pay run in QuickBooks?

Hi we have two subscription under the  same company in QuickBooks. One of the subscription is for payroll only  and the second one is for our daily operation . How Can I Import/export  a finalised pay run  from one subscription to the other ?

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Home currency data inconsistent, when I try to turn on multi-currency.

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Emma SandNew Member

P60 issued early?

I have just run payroll for working period 1-29 Feb, our payment date is 10th of the month. QB's has generated my team's P60's even though we haven't worked (or been paid) the month of March yet. Is this correct? 

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Why do quickbooks keep advertising refer a friend and receive £100 when this doesnt happen? I referred in May 23 and have chased many times. Gift card never received.

Apparently its a system error?  Not fixed for 10 months?

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Invoices won’t send

Invoices on my Quickbooks will not send as it says I need to confirm the email address is correct. It is correct and I have tried others in an attempt to make it work but it will not send anywhere and it is very frustrating!

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shnotaries

Can i delete a duplicate sales receipt sent in error?

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I can't seem to calculate back to how the COS is calculated on the Sales by product/service summary I have used the weighted average ,method but its not matching.

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HMRC take action what do I do ?  

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My payroll transaction are being recorded in my current account twice. Once as an expenses and via the journal. How do i stop this and amend old transactions?

I've tried to delete the journal entries but it says it will delete all information and anything that has been submitted to the pension provider?

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When the clients shipping address is different from billing address, how to not have clients name appear on the shipping to box (if client asks it not to appear) ?

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Received an invoice from a supplier for £916.15 but the supplier took £920.83 and credited £4.68 how do I allocate the credit please advise

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The mobile product has errors. Is it updated regularly?

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asked in Account Management

How can we give access to a user for viewing only?

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When uploading an invoice to QB, the software, although recognizing the supplier, DOESN'T APPLY THE DEFAULT NOMINAL CODES FOR THAT SUPPLIER.When will Intuit fix this?

Invoice uploaded using Expenditure -> Bills -> Upload from computer.   Invoices are PDF with selectable text content.QB is able to recognise supplier perfectly and parse invoices.  So why not apply the default nominal code that we have set for each supplier?

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Can anyone help me understand how Euro invoice payments are matched in the accounts

I have 4 Euro Invoices and the payment needs to be matched in QB sterling I have no idea how to do this can I get some help? 

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