QuickBooks Q&A

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I cannot reauthorise consent from the bank. Everytime I give consent. QuickBooks shows an error

IE my payroll ID is 003 but the RTI payroll ID is SO-3. Which should I enter on QB, or is there somewhere I can enter both pieces of data?

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we have been using this product entry  for several years  and even quotes done today have gone out o.k.  if we delete that line on the quote and re-add it it still changes the value

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It's been working fine for a year and then suddenly stopped.

Hello everyone, I hope someone can help me figure out how to fix my issue. I did the accounts for the last financial quarters and everything was matched up and no issues. I went through the Trial Balance with Director and we discussed the fact that we had two different categories for the companies income and we only needed one. What I did: I changed categories on transactions (clicked 'undo' in bank transactions, changed the category and then saved them again) them after they had been reconciliated. Before this, I searched here on QB support and it seemed it would be fine since the categories were both under the same header "income". The screenshots shown in the question did not match up with what I saw after that.I asked our accountant for help and she said I should undo what I did and then do a journal entry instead to move from one category to another. Makes sense now afterwards. The accountant can't figure out how to correct this so I'm asking you now instead. When I

I have recently upgraded to Advanced Payroll (against my better judgement, but QBO forced my hand!) and when I run a P&L I have a negative expense figure in payroll expenses (I've had to manually change the NCs), and I have wages/NIC/tax/pension liabilities, all of which have been paid so are not liabilities. When I opened each corresponding NC, I found that QBO has duplicated all of the payroll journals, hence the outstanding liabilities...1. Why has it done this ?2. If I delete the journals, will I create problems for RTI etc.3. Why did QBO decide to do this just before the final pay run of the year (why not start with the first when the FPS and EPS had been submitted ?) ?4 Why has QBO decided to post each corresponding journal entry to a different NC from before; net wages was posted to Payroll Clearing, now it's in Payment !? NOT AT ALL HAPPY !

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Good day, please can anyone assist me with this query. We have set payment terms for invoices as net 30. if we invoice on the 2 September the due date on the statement shows as 2 October. how do i get the due date to show end of month (31 October) Thanking you

I have had to change my email address with HMRC. How do I get the accounts to talk to each other. I have altered the email address on Quickbooks. 

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I have quickbooks on my desktop and have reviewed all transactions but on the app its still showing as needing to be reviewed?

My accountant says it wont matter but im not sure?

We were sent an invoice from a supplier that was disputed. Whilst we were discussing the dispute the supplier was taken over by a different company with a different VAT number.How should I handle this? I've tried doing it as if it was a contra payment but that doesn't work as both companies are suppliers.

We have a self-billing arrangement with a company (that's based in the Netherlands) through an affiliate programme and just received the first "self-bill" which states that VAT is "due by the recipient under the reverse-charge mechanism (Article 196 VAR Directive 2006/112/EC".This is income that would normally be standard-rated so I have tried recording it as a sales receipt but there doesn't appear to be a way of having a reverse-charge VAT rate on sales. I've got "20.0% RC SG" switched on, but that doesn't appear as an option, only on expenses.We're GB-based, not NI, so no idea how to deal with this! This first payment isn't for much so could take the hit on the VAT this time, but hoping to make a big thing of this over the winter and in to next year! I've tried asking the affiliate but they have no idea.