QuickBooks Q&A

I am on the taxes page. There is no Set Reminders

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Hi I have a problem on the exceptions report for our latest VAT return. It includes an invoice which was raised in August 2022 ,for £12k output vat. The invoice was included in the Q2 vat return in November (I can see it listed in box 1 in the VAT detail report for the return).However the value of the invoice was amended in error after the vat return. When we spotted the error, the value was corrected back to the original value, but as a result Quickbooks now includes an additional £12k output in our return due on Monday.Can anyone advise how I can remove the duplicate entry from the exception report?

My card payment is being declined every time and getting to check why, the amount QB wants to deduct is way huge in comparison to my actual subscription monthly plan and yet I never upgraded at all. Been using same plan for the past months. I have failed to reach support to understand why .  Anyone to help! 

Zero  is initially £3.75 rising to the full amount of £15 after 9 monthsThat is less than half what I am paying quick Books

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We want to change the fiscal year end date to be 1.31.24 instead of 12.31.23. Please help

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This is when I am using the 'share' feature via the mobile app.

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I have seen online to go to price rules, but that option is not coming up for me!

Hi I’m trying to contact a live agent & I’ve followed the prompts with no success. Can anyone please point me in the right direction thanks. I’ve followed the contact us link however it just takes me to the community page

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Hi, I have a social media consultancy/management business that specialises in content creation for other business, but have recently began managing an influencer for who I plan to create commercial opportunities for within my network. I was just wondering what is the best practise for recording the financial process that this will involve on QB? I'll be receiving the fees from brand partners through my business, and then will be sending this onto to the talent minus my commission every month. I can't seem to find any categories that accurately represent either of these transactions though. Is there a more efficient way to do this? I'm relatively new to QuickBooks so there may be a simple explanation to this so I do apologise! Thanks in a advance for any help.

Can't allocate payments to invoice in the app

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I am using Quickbooks for the bookkeeping of a football club and I want to be able to report profit and loss by team.  Should I make each team a different class or location.  Some purchase invoices will need to be split across teams.

I've successfully submitted my VAT return and had a confirmation from HMRC, but when I check my HMRC account online, the figures for the VAT return I have submitted do not appear, all the boxes show zero.  I am due a refund but according to my HMRC account no refund is due.

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I use QB Premier Edition 2021 and I do not see open purchase orders on the Open Purchase Report (Reports>Purchases>Open Purchase Orders) but I have what appear to be multiple open purchase orders when I run Quick Reports.  Those purchase orders are paid in full' tick marked as close.

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