QuickBooks Q&amp;A (UK)

How do I record supplier quotes within my projects as estimates are only for customers which then turn to invoices

No text available

191

T

asked in Account Management

O

Oscar28

Is there a guide to copying all data from self employed to online correctly?

I've moved to online from self employed and the systems seem to work completely differently. It's copied over a lot by itself but my profit and loss isn't as it should, nor is anything else really. I think that personal marked transactions on self employed are now impacting on my main figures. Among other things. Need help making sure everything is correct

31

asked in Account Management

You are an dysfunctional company that offers serves you can't supply and I can prove it. I will be making complaints and spreading that information wide and far

41

G

grahamn

Can I enter an invoice for only VAT from my import broker?

as it stands I can only post to the VAT Suspense account and the3 returns do not pick it up.

11

A

alopierre

I have just uploaded my banking transaction and they are in quadriplate X4 in the transactions... What can I do to prevent this?

No text available

172

A

L

lindak1119Level 7

How do I add retention to an invoice? this retention is in relation to the monies retained by contractor which can then be released upon completion of the job

We are a UK LTD company working in the construction industry.  Some contractors we invoice keep a retention amount until the job is completed which we then have to apply to be released at a later date... is it possible to show this amount on an invoice as it is issued or as payment is made? or possibly to issue an invoice at a later date solely to release the retention?

13717

Donor Refund that was processed through 3rd party payment processor

We collect donations through a 3rd party payment processor. We import donations into QB. We needed to issue a refund to a client, so we initiated that process in the 3rd party payment processor. It subtracted the refund amount from my bank account and credited my clients credit card account. How do I subtract the donation from the client and give that money back to the 3rd party processor? If I credit/refund the client for the donation, the money will go to the client. I need the money to go back to the 3rd party payor. Thank you for your advice.    

173

You are an dysfunctional company that offers serves you can't supply and I can prove it. I will be making complaints and spreading that information wide and far

40

zero rated expenses are not being added to box 7 of my vat return

Hi, I'm migrating to QB. As a test, I've run a VAT return summary on my current system and on QB. I have a small number of expenses that are zero rated for VAT. The value of these expenses appear in box 7 of the VAT return produced by my current system, but do not appear in the VAT return produced by QB. To me, it seems that QB is making an error in not including these expenses in box 7. But I cannot see the reason for QB excluding them or any means of forcing it to include them. Any suggestions would be welcome. Thanks. Mark

121

I tried to reconnect my bank and it says 'something unexpected happened'.

No text available

111

Quickbooks won't load my expenses keeps giving me the below errorSomething’s not working.TypeError: Failed to fetchand the app isn't working either?

No text available

91

Quickbooks won't load my expenses keeps giving me the below errorSomething’s not working.TypeError: Failed to fetchand the app isn't working either?

No text available

281

Quickbooks won't load my expenses keeps giving me the below errorSomething’s not working.TypeError: Failed to fetchand the app isn't working either?

No text available

181

Quickbooks won't load my expenses keeps giving me the below errorSomething’s not working.TypeError: Failed to fetchand the app isn't working either?

No text available

281

How do i get rid of the new layout and get back my previous customised layout?

No text available

112

Hi, the annual statement on my HMRC account differs from my month 12 eps, I have spoken to hmrc and they have said to re submit month 12 figures, can't see how inQB

No text available

91

How do I delete past year of accounts? I only want to keep records for 6 years, and I have 10 years of accounts online?

No text available

51

How can I reconnect my bank account when it has lapsed and it will not let my do this by managing consent?

Quickbooks says something unexpected has happened when I try to manage consent which has lapsed. I need to reconeect my bank account

91

My cash balance is showing as - 1100 . I only have 1 bank account sole trader it has 56 pounds in it. Its showing another account over 1100 overdrawn it's not mine

Its basically an account I don't know or recognise. I go to manage bank connections only my 1 exitsinting ( only 1 I've ever had ) is there showing 56 pounds. The other one i have no clue where it's come from

51

I connected my personal bank account and then decided to remove it. Is there a way to completely remove the transactions and wipe them from the data shown?

No text available

91

B

BlondeAccountant

Can I add two logos to a sales invoice, the company logo and an award logo? Also is it possible to put a footer on a sales invoice?

We are a school so I want the school logo at the top of the invoice, which I have, but then we also have an award logo that I want to put at the bottom, along with some words that the school stands for

41

asked in Reports and Accounting

L

lindak1119Level 7

How do i get management accounts reports

No text available

203

asked in Reports and Accounting

Can I compile an annual report of Sales refunds?

I need to reconcile sales figures to bank amounts and need to incorporate sales refunds in the annual sales income. Can I compile an annual report of Sales refunds

151

M

michaelburbidge67