QuickBooks Q&A

I have an employee who would like to join the pension scheme. They are an 'entitled worker' so earn less than the auto-enrolment threshold, and just decided recently to join. Does anyone have experience of this situation?  I cant seem to edit the pension tab on their employee page, it just says Worker Category -Not assessed and I dont seem to have the option to change this.  

I use qb on my iPhone and need to export to excel for tax man, can anyone tell me how, all info read on forums or online don’t work ?

Some times they don't even upload and when they do they sit in processing. It's like it's frozen

Dear Forum Members,I can never understand why there is a section called 'products & services' under 'customers & leads' but not a section called 'components & services' under 'expenses'.It existed in the desktop version of QB but not in the online version.Is anybody aware of a workaround?Does anybody know the thinking behind this omission?How can this be added as a feature request?Many thanks for your help with this.Huib

cont.     up to end March (£5823). She is still due £752.40 for April which will complete the 39 weeks.   On the new system run for April her cumulative MAT pay has not been b/f and the system is saying that she is due nothing further. Can you advise how to sort this please !      Brian (Golds Ltd)

We have been informed that all the Desktop versions (2020 and backward) will be discontinued.Can you please inform us what does this means?As far as I know if a QBs Desktop is discontinued you can still use it, however you can not get any updates, connect to the live chat, receive any support and also to use some functions such as payroll. 

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HiI completed my Quickbooks certification last year but have now changed jobs and moved to a different practice. There is no training history in the new company as Quickbooks is the least used software so only the full courses appear on the ProAdvisor training pages.Is there any way I can just take the annual renew or will I have to start the certification from scratch within my new company?ThanksGina 

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As an accountant how we can view the VAT due for all our clients at one place , Like Xero have this feature available on accountants view ( Xero HQ )

We regularly import multiple products into Products & Services by csv.  However, it does not import CATEGORY into QBO which is a big issue for us as we have 1000s of products under multiple categories. Has anyone got a workaround for this.  I have been sending feedback since Jan 2023 and I see from other posts this is an issue since 2020 and maybe before.. 

The QB shows 3 account under "connected account" on one page and I press back and it rtakes me back to the app

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Is it possible to import my item list from desktop to online? 'move my books' seems not to be able to do that.

I had filed VAT for my company. I discovered i had done some mistakes and therefore i had to reopen these periods to make corrections. I have now done the corrections and i need to file for VAT again. How can i proceed since there is no option available that  allows me to proceed and file

Hi everyone, I am importing bills and receipts data using import data option provided by Quick book. My data import is working fine but I want that Impact on cash become immediately as I import bills and receipts data in to Quick book. At current, I needs to make the payment manually after import process. After Bills import, I needs to go the imported transactions and complete the step to make the payment and for Receipt, I needs to do Receipt payments.  Thanks,

Hi, I am using QBs Desktop 2018 for some of my clients. After 30/06/2023 I will be in a position to finalized the Accounting Records of 2022 before switching to the online version?

Hi,Can you please help me how to record earnings received from TUROScenarioRevenue 1000TURO commission deducted at source 150Received in my Bank 850 Actually, I want to show actual revenue 1000 and then commission 150 on the Profit & Loss Statement. Regards 

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Just moved to Essentials online (from Desktop Pro 2016).  Are you able to add or insert page numbers onto Invoices, Estimates etc ?

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Under edit I can add a VAT number for the customer, but it won't display in customer details. A Custom Field I populate under edit Customer appears in 2 places under company details

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moved from QB desktop using MMB and bank balances were correct now the open balances have disappeared so cant reconcile