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QuickBooks Q&A
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I have entered some bills / expenses today and they have not been calculated on the paid on purchases vat report.
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The error says: "Something went wrong. We couldn't finalise your consent. Try again later." I've had the same bank account connected for the last 3.5years, never had an issue before. I've checked with my bank, and the integration with Quickbooks says it's connected, so I don't think it's an issue from the bank's side.
I have set up a benefit in Quickbooks advance payroll so that I can generate the P11 forms for the 24-25 financial year. When I click on "link employees", I only seem to be able to link the benefit to the current active employees. However, there were employees who left during the year who also had the benefit so I'm pretty sure I need to include them as well. Does anyone know how I can add them?
example, QB posts gross £120 RC VAT £24 RC VAT -£24 total £120 - 20% CIS £20 net pay £100 Gross should be £125, VAT and CIS £25, I had to manually correct all entries for this subcontractor
HiI am trying to match a supplier credit and refund. I created a Bank Deposit so that I could create a supplier cheque and add the deposit and credit then match this up with the actual refund. But the bank deposit is not including the vat. Can anyone help please? Many thanks in advance
I send paid invoices (receipts) to my clients, but I can't see the emails so if I am interrupted I don't know who I've already sent to. I also sometimes need to double-check the text in the emails.
I have been doing the VAT returns online through Quickbooks until April this year when all of a sudden HMRC can't seem to recognise my MTD
cant upload bank account
Customer has made an overpayment which is now showing as a credit. I have created a refund receipt but the amount is not being applied from the credit to the refund receipt. How do I do this manually?
Does anyone have trial versions for quickbooks desktop pro (UK version)? I have a client file that dates back to 2013 version that I want to convert. If anyone has trial versions for the following years, I'd really appreciate it:- 2016/2017- 2021
I have QuickBooks Premier Accountant Edition 2020. On the update website Release notes for QuickBooks Desktop 2020 (intuit.com) it says there are versions R11, and R14, and i am on R8, however whenever i try to update from Quickbooks, nothing happens. Now obviously with the retirement of internet explorer, i can't access the help site, so need the R14 version, so i tried to manually download the version, but again only version R8 downloads. Can QuickBooks please fix this.
how to get the box allowing items to be included on purchase order. does having categories set up affect this?
The invoices / receipts are there but the banking page isn't picking them up
Just upgraded from self employed where I could do this.
Not interested in metro. You take my money, answer the request
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