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Very frustrating because QB didn't tell me I had unsent submissions, or rejections or that I had missed payroll. So when looking at the employees payment history, January 2025 is missing. I have now accessed the payroll journals to find Jan listed as an EPS, which keeps getting rejected by HMRC - who have now fined me, which is how I searched and found this issue in QB. Then every payroll submission I completed monthly since [Feb/mar/apr] is sitting in a queue and can't be sent because they need to be sent and accepted in chronological order. I then at the time before I knew of any issue, made my employee a leaver now and tried to submit that, so that is also now in the queue. When I try to resubmit the Jan 25 EPS, it gets rejected, so I can't send the others. Please help me to correct. Thank you.
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Monthly salary is set at £1047.50. Payroll preview shows Monthly salary of this amount No Tax deducted (as expected) but Net pay calculating at £857?? This is the first month of tax year and no payments before this made.
Bank transactions not shown for this tax year. Unable to see invoices only create a new one? Any help or advice will be much appreciated. Can I just cancel the account and start again as self employed or will I lose all data such as mileage etc?
Hello, I have just opened a new QuickBooks Online Sole Trader account. I want to send receipts to QuickBooks via email. I tried to follow the instructions, but there is no option to set up an email inbox in the "Receipt" tab. https://quickbooks.intuit.com/learn-support/en-us/help-article/accounts-payable/email-receipts-bills-quickbooks-online/L7r2LAQ7C_US_en_US?uid=m9wns3sj What am I missing? Or do I need to upgrade my account to use this feature? Thanks in advance.
Hi, really appreciate any advice and help. We have Pipedrive, and would like to integrate it with QuickBooks.We also have Shopify and would like to integrate that with Quickbooks. I have found there is a native integration that handles the above, although there is not a sync between shopify and pipedrive. I also want to use Qoblex, to have enhanced Inventory Management. Can i use Quickbooks as the hub, and have pipedrive syncing to it, shopify syncing to it and qoblex syncing to it, and will that actually work? e.g. will stock and sales mirror across all systems or is this too complex?
Can some-one please give me some advice on which type of 0% VAT I need to assign to the attached expenses. 1. Backblaze - Based in the US. I have obviously at set up given them my VAT number and it's on their invoice and says VAT exempt. 2. NameCheap - Based in the US. Nothing about VAT on the invoice. 3. ScrapeHero - Upon googling it says they are based in USA. No address on invoice. So which VAT do I assign? 0.0% Z (0%) No Vat (0%) Exempt (0%) [attached PII removed by Moderator]
Trying to link my Monzo account. Accepts everything in Monzo, directs me back to QB then it’s just a blank page
I can’t connect my bank account even though the bank account is showing sharing and had the email from intuit to say connected ,but then the quick books says whoops somethings gone wrong
how do I see all transactions from the last 12 months. I have just joined QBO. filters only go back to 01//012025
I use the self employed version
in the add accountant section there is no option to add an email. Its just blank.
But I can not raise an invoice because I cannot have a product category that posts to a balance sheet account. Why not? Thank you
Previously working however now not ! Spoke to Inuit they advised using the website
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