QuickBooks Q&A

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Run pay run, gone to files to submit FPS, It fails to go through and goes back into my coming up list. Done the same process every week for donkeys years, now the last 3 weeks it does not work properly since new tax year. Spoke to QuickBooks several times, they tell me there was an issue and its now resolved but it still it does not work.

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I need to upload transactions for 2024 - 2025 taxe return

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please tell me why the benefit in the amount of 12570 is not taken into account in full?

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Hi I am new to quick books and generally doing ok. To save me time entering all of our pay run indivudually every month I created a recurring transaction.  What I am struggling to do is reconcile the payments in the bank section to the recurring transaction.Does anyone know where the recurring transactions are posted once processed as I can't find it? Also we receive large income payments which cover several sales invoices, how do I reconcile these? Thank you

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My FPS submission has been rejected and I am getting an error message that says "Reason: Validation failed for HMRC RTI payload: src-resolve: Cannot resolve the name 'dsig:Signature' to a(n) 'element declaration' component."I've tried deleting the payroll and re-running itAny idea how to solve this?

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I need to tag some of our incoming bank deposits. What will happen to my information in mid-May when the tags disappear?There is a way of 'migrating' some tags but not the bank deposits.What am I supposed to do? Nobody asked for this. It's like the awful Core Payroll mess all over again. I'm wondering what will be phased out next?

I only need a basic account as I only want to use this software for invoicing. But I really wanted to use the batch invoicing facility, is there a way of just accessing that extra feature without having to pay for a large an expensive subscription?

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Is Employee ID the same as Payroll ID

Why are my invoices being marked as paid on creation of a new one? Thanks

Im trying to run payroll and am now on week 4 and still havent been able to submit an FPS to HMRC.

Im trying to run payroll and am now on week 4 and still havent been able to submit an FPS to HMRC.

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I want to email my books to my accountant how do I do this

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