QuickBooks Q&A

Expenses older

No text available

Hello, I just started using Quickbooks today, so forgive me if I am asking a common question. I have also just registered for VAT, which is the reason I am using quickbooks.  Now in the 'interim' between applying for and getting a VAT number I am supposed to pay VAT on income, but I could not charge VAT without a number, which I only recently just got. My customer has agreed to pay a VAT-only invoice to cover the two invoices I was not able to charge VAT for. So how do I handle this in Quickbooks? Do I make up invoices with VAT on them, but only apply a partial payment? Then how do I account for the VAT payment when it arrives. I'm confused what to do here.Thanks in advance. Hazel

MY previous reenrolment date is wrong and I can not amend it myself who do I contact 

I sent USD from my paypal account to my personal USD bank account but due having a UK paypal account, I had to pay a fee. I want to match the transactions on my bookkeeping page but the amount sent from paypal includes the fee, and so the amount received is different. E.g. On my transactions page I have three transactions to categorize. In one account is the $1000 sent, and the $30 fee, and in my other account is the $970 received. How do I match all of these to categorize them? I hope that makes sense and thank you!  

No text available

No text available

just have ! finish strong; this will be a late return ?

No text available

No text available

I have tried to link account again, signing in via my HSBC Business account, as the new primary user, all successful until I choose the accounts to link and click 'confirm' I get an error message 'unable to complete request'. Not sure where I am going wrong!

No text available

This is to make sure that when the annual vat return is fully prepared and checked, we'll be able to see in the report how much we owe or are owed back. Thank you.

No text available

No text available

No text available

Hi.  I import two accounts into Quickbooks, one is the Business Current account, and the other is the Business Credit Card.The Business Credit Card bill gets paid out of the Business Current Account.So I see an Expense say -£1000 from the Credit Card and a £1000 outgoing to pay the bill recorded in Quickbooks.What rules do I need to set up to ensure the correct expense is recorded in Quickbooks?  

No text available

No text available

Hello,Brand new to QB self-employed.  I have a partial refund that has come directly to my bank account for something I paid for out of the same account. I have categorised the original payment. How do I categorise/record the refund?Thank youSusannah

Good evening, We are hoping to move to QBO from Sage 50 but can't find a migration tool that will move projects across.  I have tested with DataSwitcher, everything has migrated except projects aren't showing and project references contained within bills and invoices have dropped off in the migration.  Quickbooks suggested Movemybooks but they have also said project aren't migrated.  Does anyone know of a solution? Thank you in advance.

I have noticed that the NI employer contribution on the pay run doesn't change if I add taxable benefits for an employee.  Is this correct?ThanksLisa

No text available

This is the message I get:Duplicate contact foundThere is another customer, supplier or employee already using this name. Please use a different name.

how to increase the 50 items per page shown?