Banking

Hi there,I setup quickbooks today for my limited company, inserted some data but messed it up. I purged my account, however, since purging, all chart of account defaults are no longer there, you know, the ones relevant to UK accounts - i.e. advertising, postage costs etc.It's all gone americanfied! I think the only way is to cancel the subscription and repurchase, however, it's going to charge me again. Thanks

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Hi,We have successfully set up our Bank feed for QBO. our issue is that the link is supposed to last for 90 days before you are prompted to reconnect.This seems to be happening more regular than that, more like once a month.How can I ensure that this only happens every 90 days.Thank you. 

Hello, We have selected the Plan type for an employee with a student loan and a Student Loan line now appears on the payslip, but it is zero in the 1st payslip and looks to zero again in this months payslip. Is there something further we should be doing to ensure the deduction amounts are taken?  Thanks

We had a direct debit returned and then represented several day later.Can someone please help how to show in qbo? 

I have recently had to switch (reluctantly!) to QBO Self Employed after catastrophic failure of QB (2013) Desktop. For years I have been able to bookkeep my own and other family members self employment (they are all actors!) but, if I am right, QBO SE can deal with one account. Can anyone advise me which version of QBO is most appropriate (and cheapest!) for my situation. Many thanks in anticipation!

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Would I like them under maintenance and repair?

Hi Please help! When I input on quickbooks payments to HMRC that are for National insurance (PAYE) and CIS (TAX) what category do they come under.   Are they an "expense" or a "other current liability"

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Hello,I have just purchased Quickbooks Online, having connrected with my business bank account. How do I add expenses manually? 

Hi,Our online shop automatically posts sales in QB as sales receipts (which is fine). These are paid via stripe and we match the banking transaction to the receipt (and put an adjustment in to show the expense of the stripe fee). This all works fine until you get a payment from stripe for a single sales receipt (rather than a batch of receipts) which means the payment is lower than the value of the receipt (because of the fee) and therefore QB won't show that sales receipt in the list of transactions you can match to.  e.g.  sales receipt £10     stripe payment £9.50 if stripe paid this as part of a batch of receipts, so total received £300, then £10 sales receipt shows up and we can match it and put the expense fee against it.  if stripe pays it on its own, so £9.50, it won't show up at all.  We are at a loss as to how to sort this - any ideas?  Thanks

we did not change our bank details , and have changed quickbooks password , what else can be done to avoid such scams ?

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I've added a load of Expense transactions for my Client's Supplier. The Client has now added (through Receipt Bank) all of the same receipts which has created Bills. These Bills are all marked as outstanding but obviously already have Expense transactions. What is the best way to deal with this: 1. Delete the Bills entries (60 +)2. Undo the relevant Categorised Expense transactions from the Bank Feed so they will then be in "For Review" and will  "Match" to the outstanding Bills 3. Some other (quicker, hopefully) way to match up everything for the Bank entries and Bills    

I am setting Quickbooks up for the first time and have accidently downloaded my bank transactions from the wrong date.  I wanted them for a date earlier.  How do I amend it please.

Like many small businesses I can only get personal credit facilities and also use personal credit card for business expenses. I import only company bank account details at moment and do cash accounting. Can I link personal account and credit card and 'hide personal transactions? or is there some other way of entering these transactions and claiming VAT paid before transferring cash from the business?

Self assessment tax paid to HMRC in QB is noted as Drawings, this was the advice given via my accountant.I no longer have an accountant and we have recently received a refund for an overpayment made for Self assessment tax. I assume this too is noted as transaction type: Deposit, Category: Drawings am I correct?Many thanks in advance.

HiI use QB Online and I'd like to create a rule that records 10% of my monthly Council Tax bill as a business expense as I have a home office.I can create a split that takes the 10% of the total payable but how do I record the 90% balance when it's personal and not a business expense?