QuickBooks Q&A

I set up my Self-employment (accountancy) consultancy business (ABC Consulting) under QB Accountant (which is called ABC Accounting). I did this as I use QB Accountant for my wife's business.  So, in ABC Accounting on QB Accountant Online I have ABC Consulting as a new client.  I wish to submit the VAT return for ABC Consulting and the software wants me to set up an Agent Service Account to file the VAT return on behalf of ABC Consulting.  I run both ABC Consulting and ABC Accounting but I can't seem to login as ABC Consulting in QB Online to submit my own VAT return. I need to submit as the business owner and not as the accountant (agent).  I should probably have set up ABC Consulting as a self-employed person in QB Online first and then appointed ABC Accounting as my accountant.   I may need to delete ABC Consulting under QB Accountant Online and start again.  Help! 

No text available

No text available

Do I just put this in writing on the invoice or is there a way to track each payment from the customer?

I have received an insurance claim payment for a written off vehicle how will I record it and remove the vehicle from our system

No text available

I need the invoices, which I did myself before having Inuit, to go as Income not as customers.

Hello people,I am new at this. I tried to connect my amazon seller central account. Looks like it's connected but I can't see service fee of amazon here at qb. I tried disccont and reconnect 3 times but nothing changed. There is no invoice yet because my amazon account is new too. Amazon's 39,99 USD service fee should appear on my qb account, yes ? Why I can't see?

No text available

No text available

No text available

We need to file VAT returns and the QuickBooks system is off line and the last date to file is 7/10/20023 but HMRC will accept filing over the weekend

why do classes not export when you migrate from desktop

No text available

No text available

I have bank transactions missing on quickbooks and still the green connect button isn't highlighting, could this be a bank issue, internet issue or QuickBooks issue?

On VAT review the same transactions are coming up as Deposit and sales receipt, how do i delete one?

I have an existing invoice which has not been paid yet and now I want to revise it to include additional work.  Every time I try to send it the system says that I need to select a product or service.  All of the line items have services listed already.

I wish to close my account with quickbooks, But i need to download all data to csv to add to my own spreadsheets as the products dont suit my needs. I have looked through and the answers already dont seem to be correct. Please help.

Does anyone know how to speak to a human on the weekend?

No text available

How can I cancel my account

No text available

I have a small business doing groundwork. I use fuel for my digger and dumper and charge the customer for this. Am I right to categorise this as goods for resale since I buy the fuel but then charge the customer. I use the simplified mileage tracker for fuel for my truck but wasn’t sure where to put plant fuel

No text available