QuickBooks Q&A (UK)

I work in construction as a subcontractor to an agency (contractor. They pre deduct my 20% cos and an admin fee. They send me e-payslip. How do I show this in QuickBooks?I need step by step. I've tried Google AI but it's not that clear to me as I'm not bookkeeper, just starting the software.Thanks for any help.

No text available

Hi can anyone help please I am a non vat registered consultant using QB Accountant - if I bill full subscription amount to client is this a disbursement and are they able to claim the vat if I provide a copy of my invoice showing their subscription.   Thanks

I've been approached by a Sole Trader who will need to log his income under MTD Income Tax from April26. He is also a landlord to a couple of properties. I have read that HMRC will want separate submissions for each income stream. So 8 submissions a year. I've also seen that Xero software allows for this under one subscription. And that currently no QBO subscription does. So if he goes with Intuit, then he will be paying for 2 subscriptions. and have to log everything separately. (He has one bank account for both rental income and his sole trader entries) Is this really the case with Intuit? I have championed QBO over Xero for the last few years. But if there are no plans to support this, I will have to recommend he use Xero. And look at the Xero benefits for my other Sole Trader MTD IT clients....

Can anyone please tell me how I can add reminder/administration fees to a very overdue invoice without QB telling me "Any transactions in a VAT period marked as filed can't be changed on the Flat Rate Scheme. If you need to uodate something, just create a new transaction."I don't want to be raising multiple invoices for reminders on top of the original invoice.

I have 2 customers I have sent invoices to over the past month, and both have sent me proof of payments (done exactly how we did when I used a different invoicing software and payments showed up immediately and paid out within 2-5 days). It has been a month and I still have no information from QuickBooks on these invoices being paid (all of which were paid immediately by the customers), so I have received no money yet. What do I do and how do I get my money from QuickBooks as it seems to be their issue… I need my payments and it’s putting me off using them for future invoices right now

so that there is profit before tax and profit after tax

We use Storefeeder to download these transactions

No text available

No text available

No text available

 We're excited to have you here. The QuickBooks Community is a place for small business owners, accountants, and QuickBooks users to connect, share knowledge, solve problems, and help power prosperity for themselves and their clients, whatever plan you’re on. This guide is your orientation: a quick look at how the Community works, the simple guidelines that keep it valuable for everyone. Take some time to explore, join a discussion, and make yourself at homeHere you’ll find:24/7 access and support from QuickBooks experts. Tools, regularly updated guides, and expert articles. Community events and drop-ins. Thousands of like-minded users.You don’t need to do everything at once. Start with what you need right now. How We Keep This a Great Place:The QuickBooks Community works best when it feels welcoming, useful, and trustworthy. Most of that comes down to a little common sense, but here's what we ask of everyone who participates.Keep it respectful and constructive. Remember the person beh

Hi, I desperately need a verification code for my 2020 pro desktop.  I have tried calling and just cant seem to get passed the recorded questions.  Please can anyone help I am desperate now

when I snap a receipt on my app, it wont let me save it and add it to expenses. it just keeps telling me to add a bank account, which I dont want to do. can anyone help?

Need to temporarily look at old invoices

No text available

No text available

Enlarge text

No text available

Can you enable the Create Credit Memo option in QuickBooks Online Essentials since it does not appear under “More” on invoices or in Sales settings?

Partial payment of invoice - monthly invoice paid in weekly amounts. Put £38 rather than £36 can cannot see how to cancel/amend etc. How can I do this?

No text available

No text available

No text available

In the UK