QuickBooks Q&A

how do you do 53 week pay in 2024

I have contacted support and they told me to contact my accountant, which I did. Their side is showing GBP. So they contacted support their end but could not see any issue, they have then said they need to talk to me directly but I am unable to contact them. Any ideas as this is preventing me from using quickbooks almost in it's entirety now

Does anyone know why it's sometimes (like right now) seemingly impossible to log in to QBO. Having finally  got to - and through - the password screens and selected the company, I just get the endless spinning green dots. I have hardly any other apps open on my PC, have restarted, have good internet connection. But there are some times when QBO just won't load. Then, next day, all is fine. It's so frustrating. Any ideas?Using Chrome on Windows 11 with no pending updates.

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Is there a way to pull a report that shows Bundle SKU, Quantity Sold, Dollar Amount Sold?  I was able to pull the Sales by Product/Detail report but it is missing the sales amount.  I feel like I'm missing something simple.

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Hello, Im a sole trader (not vat registered). I have self-employment income from: 1. A company that I invoice monthly.2. Royalty payments for music (every 6 months).3. One rental property. Since this is three lines of income, which QB package would I need to be able to work with this for MTD making tax digital and submitting everything together to HMRC via self-assessment? It seems the QB Self Employed doesn't do MTD or allow property alongside self-employment, so do any of the others allow property to be included? Thanks. 

For sales personal who need to process invoices and sales but I do not wish to view our company financials.

In Jun 22 i registered for Vat, set up QB inc the VAT software to do my returns, which have all been processed fine. The VAT office have now decided that I should have been vat registered between 1/5/21 to 31/5/22 and that i need to submit a return for that period. I have manually calculated the return figures but they are saying they want them submitted via the software. How do i go about doing this without messing up my other returns that i have done since  and I can't seem to change the VAT start date on the settings button in any event.  I've asked them to update the figures manually, but they have rejected this asking for them to be updated via the software in the first instance.. Any ideas?

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I spend a great deal of time manually loading payments into my bank (Nat West).  There must be a way of automating this by downloading from QB and uploading to the bank.  I am new to QB, but a colleague told me we used to use an app called 'Comma'.  Can anyone recommend something that could help.Thanks in advance.

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I put a start date of Feb 2024 but it is suppose to be from 15 Apr 2024. It is asking me to run final payroll and submit, but I have no employees before 15 Apr. What can I do here?

Banking connection duplicated twice. Self Employed. How to fix this repeating issue?

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Hello, I noticed recently that I should not have been using the standard 0.1207 rate for hours per hour worked as we believe this is a rate for "irregular" hours.  Therefore we needed to put this back to the rate that Quickbooks says is the default (0.1078). I have updated this in the leave allowance templates, however when I check the leave balance for the employee it doesn't seem to have changed and so I am wondering if this rate will now only apply from when I made the change?  Or, will this sort itself out on the next hours worked/payroll run/something else? Thank youAndrew

When an invoice is generated it looks like this:  BACS:  Pay Fred Bloggs  (Business)  Starling Bank  Sort Code: 01-02-03  Account: 12345678  Please use invoice number as reference. All above is as it should be - but once it is sent out to the customer, the pdf invoice looks like this:  BACS:  Pay Fred Bloggs  (Business)  Starling Bank  Sort Code: 01-02-03  Account: ****5678  Please use invoice number as reference.>> It replaces the first four digits of bank account with ****. so new customers can't make a payment.I have no idea why that has started to happen all of a sudden. Has anyone had this issue at all?  Be interesting to know why it is happening and how to correct it.  Many thanks.