Account Management

How do I upload supplier credits notes on here

Hi,I paid for business materials using my personal card.  How to I log as an expense and reclaim the value? Thanks in advance 

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This client doesnt have any employees but does pay CIS to HMRC deducted from the subbies pay. I cant find anywhere in the CIS Tax add on about sending an EPS form. Does he need to have the payroll add on considering the expense with no employees. Little confused

So i assume somehow it is switching then to a US date format (I am in the UK). How do I fix this?

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I want to cancel account and payment

Shows tax error when sending. Tax value has become a toggle tab that just says taxable.

I have an additional subscription and want to copy over my current structure to the new company

I can’t close the invoice and mark as paid

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I won't need to do it before 2027 but would be good to know whether I'll need to upgrade to the other QuickBooks service

    1. How do I know if I am exceeding the Usage limits?   You can easily check your current usage by navigating to the Cogwheel, then selecting Account and Settings and finally clicking on the Usage section. QuickBooks will highlight any areas where you’re exceeding the limits. If you’re an accountant, log in directly to your client’s account to get the most up-to-date usage information. You can also adjust and increase your usage based on this information if you still have some room to do so. For more details, check out our article on Learn about Usage Limits in QuickBooks Online.                     2. How can I reduce my usage myself?   To help you stay within your usage limits, you can try the following: Billable Users: Delete an active (invited) user if you have too many users in your account. Some user types, like View company reports and Track time only, don't count toward the user limit. Chart of accou

Other payroll systems do this automatically for you but I have not found a way to do this on QB. It would be great to know if any of you have found a way as it is a real pain trying to work it out each week for the payrun.

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My last years tax report is not showing, where do i find it?

After yet another set of "Improvements" to QBO, we have taken decision to move to a more stable accounting platform. It is clear that the product managers have never tried to run a small organization with limited resources for re-training. Otherwise they wouldn't keep "revising" the product to the extent that we need to re-train our staff. We can't sustain this anymore, so we are actively researching an alternative. I know I'm preaching to the choir here, but does anybody have any guidance on how easy it is to export prior year transactions so we can at least access them outside of QBO?

Is anybody else having this error message when filling timesheets? It won't save my hours. "This field is required"Below the username.

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