QuickBooks Q&A

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Even though I have contractor set as CIS and add the 20% labour option the app still won't auto deduct it from the invoice amount.

Hi, I work in touring theatre so need to claim all of my meals against my touring allowance however if I categorise them as "meals and entertainment" or "Travel expenses" QBSE says they're disallowed. It also disallows payments for accommodation. How do I completely turn off the allowable/disallowable feature? If I'm marking a transaction as business I already know it's allowable so I don't need this feature and it's really irritating!Thanks.

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Hi everyone, I am using Sole Trader, have just moved from Self Employed version, I am trying to customize my invoices/quotes etc but whenever I click on customise I get this - https://qbo.intuit.com/app/appfabric-defaults/not-found - Not found I want to put my company logo on the forms, I have added the logo in the account settings - but it is not appearing on the logo and I cannot see where else to add/modify the logo on the form. Help pls... Mr Brooks

Every three months or so I ave to reconnect to my business Bank account. But I appear to now be unable to do it. I am with Santander.

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How do change settings to UK tax years?

How do I link manual milage inputs to my P&L?

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Having switched to 25/26 for payroll and processed April I started to worry that I hadn't closed off 24/25 correctly so deleted the April payrun and switched back.  All was OK.  However when I went back into 25/26 several employees had pension worker categories stuck on "not assessed" and I am unable to change it - just get a red circle when I try and use the drop down menu.  So am completely stuck and unable to run a correct April.  I contacted support a week ago to raise this problem, was told it was a known issue others were experiencing the same issue and that I was added to the list of impacted users.  Nothing happened so I contacted support again a couple of days ago, still no resolution despite being told it's being worked on.  This is hugely stressful, time consuming and frustrating.  Does anyone have any magic solutions please?  

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Customer statements. How can you back date a customer statement.A customer is being audited and wants a statement going back 3 months but I am struggling to produce this as includes all receipts since this date

Good day all, When dealing with Foreign Supplier Bills,  we enter them using the prevailing exchange rates on day of import. Each Foreign Supplier has their own account setup in the Currency of the Supplier (GBP). We then pay Foreign Suppliers about 30 - 60 days later using either of the two methods shown below. (I have shown currencies below as USD and GBP, as the currencies we use in our region are not very common.) 1) Paying Foreign Supplier from Local Bank Account held in Home Currency (USD).  - The foreign supplier is paid from our Local Bank Account held in Home Currency (USD). The bank converts this to Foreign Currency (GBP).- USD amount actually deducted by the bank divided by the GBP Invoice amount gives us the actual Exchange Rate used, and this is entered in the 'Exchange Rate' field in the 'Pay Bills' Window leading to either Exchange Gains / Losses. I should believe the process we are using above is straightforward and correct when paying using our

Can anyone help me please.  I am getting this error Import ErrorsThe following errors occurred while attempting to import the employee dataSequence contains no matching element I am importing from Sage one payroll to QB Any help i would really grateful