QuickBooks Q&A

I would like to be able to run the report by date of invoices paid, not accounting dates.

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We cancelled our VAT registration on 15th December 2022 and we haven't been able to link our QuickBooks acct with Making Tax Digital HMRC since. We are due to submit our next return on 3rd November and so it would be great to be able to use this tool as it saves so much time.The error message we get when trying to link the account is: We can't connect to HMRCThis could be because you recently: signed up for a Making Tax Digital account with HMRCsubmitted a VAT return to HMRCNone of this is relevant to us - we have disconnected and reconnected the accounts and the error is the same. There is no guidance on HMRC.Please help! Thank you!

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I'm new to this forum

New QB user.

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I raised an invoice for £1,000. Client has made 2 payments of £500 each. How do I allocate against the invoice?

Please help getting mad with it

I installed an older version of Quickbooks on another computer years ago but never used it. The computer I am using is unwell and I went to the other computer and tried to open Quickbooks and got a message saying things had expired and Quickbooks could not open. Not sure what to do.

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Is it possible to have two separate companies on one online account  

it would not be just one user, but all member of staff. If not possible, does anyone have any affordable solutions for a Pool car, apart from a manual log book?

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Migrate an estimate from desktop to online

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Why is business snapshot not working

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Maybe a bit of a confusing problem but I'm new to this way of accounting! I've just hired my first employee so I'm setting up a payroll for the first time, employee started working for me on 18/09 but I was still awaiting my employer PAYE number at this point ( I read it would be allowed to file a late payroll due to waiting fort he number) .  I've transferred the employee his agreed weekly salary the past three weeks while waiting for the numbers to arrive as he has bills to pay and receives Universal Credit so couldn't be without income, I  was under the impression it would be possible to add these as a 'backpay' of sorts, now I cant seem to run a payroll for the dates I need and I got myself in a bit of a pickle! employee hasn't paid tax on the previous weeks as we didn't know what he would owe, can anyone advise me on how to sort this mess and file the payrolls for the previous three weeks (on a weekly basis) could I file a 0.00 for the weeks on payroll and add a lump sum

I want to update the payment in Account and Settings, to allow AMEX. The curser is just whirling around and not opening. I have logged off and on, but no change.

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For example, we added new products or services, it saves onto the list but when we try to look it up when making a new invoice to add onto it. It doesn't show up