Other Questions

Good Day,I need to capture all the following detail on a Invoice and also be able to track the data.DepartmentsUsers in Department  

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The directors payroll is calculating NI in month 12 of £84.24 employee and £96.88 employer.This is incorrect as directors are only being paid £702 per month.YTD figure is £7722 NI Category ATax Code 1185L Is there a setting i need to change? How can I correct this? Many thanks in advanceAmanda

My accountant is asking for a report which shows monthly each employee pay and deductions

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I have connected 2 accounts, from a UK bank, one in GBP the other in EUR, but quickbooks insists that the EUR account is GBP, and the currency box is greyed out so I can't change the currency on the account to be EUR. How can I set it up to treat the Euro account as such? 

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When adding business trip info against mileage, why does the start time default to 8.00 am?

Good Morning,I have been with QB for the last 8 months and since January my account doesn't seem to have been up dated even though I have invoiced and added payments.is there anything I can do to update it myself? Thanks Nick 

I'm trying to invoke QuickBooks Online WebAPI in order to post all my Invoices (from my application) to QuickBooks Online. After analysis of QuickBooks WebAPI, I came to know that 3 custom field mapping can be added. Can you please assist me on the following Questions? 1) I need to group my "Product\Services" towards "Model" which we are offering to customers.  As per my business requirement, I need to do mapping of "Product\Services" against each "Model" as defined below S.NoServices ProvidedModel Name11. Consulting Fees2. Processing Fees Model 12 1. Processing Fees2. Misc. FeesModel 231. Consulting Fees2. Operational Charges3. Customer SupportModel 3  As you see above, the same service(s) might have exists under different Model. When invoking WebAPI, I need to generate a "Line" object for each product under one Model.  I understand that the "Model" can be accomplished using custom field in "Line" object.   I already did custom fi

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I forgot to mark an employee as a leaver and I have already advanced into the new tax year so I am unable to mark him as a leaver, any suggestions on what to do please as he needs his P45.

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I recently set up through mobile app, quickbooks self-employed, but I should of done small business instead.I linked my business bank to the self-employed app and now, even though I have deleted the bank account, I still cant link it to the small business account. I have an error message stating "...is already linked to a bank feed. Select a QuickBooks account without an existing bank connection" How can I link my bank to the new small business account?

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I have linked quickbooks to my internal invoicing system however I have two accounts.  How can I link it to both accounts? 

I've just started using the self employed system and I'm trying to get to know it all before I start on the next tax year. One important thing for myself is my mileage. I noticed that I could import a 'mileiq' CSV file but I don't use that app (and have no intention to) as I use the My Peugeot app that is fully free. I am able to download CSV files from the app but I cant import them as they aren't mileiq. Is there a way around this as I would like to get this current years imported and I really don't want to start adding them manually.  Thanks

I contacted HMRC as they said that there was an outstanding amount on our PAYE/NIC, I discovered that it was because I claimed for Paternity Pay for an employee and the HMRC had allocated this against something else so they told me I need to submit an EPS, I can find where to go into but have no idea what to enter as the boxes are for CIS and Apprentiships.  Any help would be much appreciated as the HMRC are still chasing for this amount.

The CIS report shows all subcontractors payments and deductions in the report.  How do you print individual reports for each sub-con?

I have received a refund from a supplier which I have posted to qbo using supplier credit I then posted a bank deposit to reflect the refund to my bank, but my open balance for my supplier still show a minus figure for this amount.  I do not automatically reconcile my bank acc

We need the desktop accountant UK 2019 single user license and 8 additional licenses. Thank you.

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