QuickBooks Q&A

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My accountant is asking if the taxes in QuickBooks self employed are personal expenses. I believed this was a calculation done automatically based on income/expenses.

I use gocardless to collect payments, this month is the first time they have charged me (which is fine). I created and sent an invoice to my customer for £207.08 which they paid in full via go careless, gocardless took their £2.72 fee and transferred me £204.36. my quickbooks now shows an underpayment on that invoice of £2.72, how do I correct this to show it being fully paid by my customer? Many thanks 

Id like a copy that has all invoices and expenses on it

I have just discovered that my FPS submission for August has been rejected so I am now late filing it. It also means I cannot file for September.Can anyone help as I have checked all the payroll settings and everything is correct and it allowed me to submit in July. I am really starting to lose patience with this enforced "upgrade" as different things seem to be going wrong each month

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My Accountant has previously prepared my annual accounts for several years (not in QBO). I would now like to start using QBO to do this but the annual return from my accountant for the year ending 31/12/2023 differs from that in QBO. How do I adjust the figures in QBO so that my figures will be correct for the year 2024?

Dear QB community, I hope you're all doing great! I come seeking guidance on the following issue I'm facing. My employer has 2 companies (company A and company B) and each has its own QB account. I have access to both. My employer also has a separate bank account for each, at the same bank. Yesterday I paid a Company B vendor $2,000 and I accidentally paid from the bank account that belongs to Company A. After realizing my mistake I reimbursed the amount so I transferred from Company B bank account to Company A bank account. In Company B QB account I have the bill for $2,000. I still haven't applied payment -I don't know how I would apply it since payment came from Company A. In company A QB account, I don't have the bill, I only have in the transaction section of QB, the expense for $2,000, which is downloaded from the bank, and the reimbursement for $2,000. Each of these has the option to "Add" the transaction, but I don't know how I would add them. What's the bes

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I purchased a single user licence for Desktop Pro 2016 that is installed on my laptop and I understand that Intuit will be disabling access to this in June 2023.  I only use the application for my personal accounts and don't need the wages, invoicing, links to bank, etc.  I do need the class (or alternative) to be able to report expenses for my different properties and the export to excel for my accountant.  I am retired and my requirements do not warrant a subscription service. Has anyone managed to find an alternative similar non subscription package to purchase that will provide a similar service and also that will enable me to import the data from Quickbooks into?

Hello community. I have been a long term user of quickbooks pro in the UK latterly using 2018 pro.  However after a recent disaster with a desktop we lost 2018 and its licence and we do not seem to have any way of recovering it.  We still have our 2012 licence from which we upgraded to 2018 (via a 2015 interim step).  Does anyone have any ideas as to how the licence can be recovered (quickbooks telephone support have been no help) or is there any availability to buy 2018 again? Help!!

I need to speak to an agent about a bug with delinking an account

Can I use the customise layout and if so which subheading?

Yesterday I passed my core certification exam , when I tried to download my certificate it shows me that "The resource you are looking for has been removed, had its name changed, or is temporarily unavailable." I have changed my name before the exam. Now what should I do to download my certificate?

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More detail? Very dissapointed with the lack of support. Over comicated set up. Easier to do my own manual accounts and pay an accountant at the end of the year.

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I can't send emails with estimates or invoices attached  from my tablet or phone.  Why not?It works from my laptop just fine Error message  says unable  to complete

How do I change invoices to paid? They were paid via bank transfer not through the receipt online

Hi QB Community! I hope you're all doing well. I come seeking guidance as you are very knowledgeable. My employer needs me to register a deposit from a client through a JE, since there's no invoice.Creating an invoice is not an option because the service was rendered on behalf of his other company which has borrowed working capital. So this deposit would be a reimbursement. Please your guidance on How can I accomplish this?Thanks in advance!

Core payroll took over in July so May and June payroll details are not included in any report - How do I create P45s and file with HMRC through QBO?

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