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The documents sub page on my Intuit login only has October 24 as my most recent document.
Hi there, Back in May, I got a notification that QuickBooks Self Employed was now considered legacy, so I decided to upgrade, which QB was giving me a pop up to do every time I was on it anyway. I upgraded and all of my data was lost. No invoices, no customers, no transactions, nothing. I called and called, and I was told that their experts were working on it, 4 months ago, it still has no data on it. My tax return is slowly approaching and I have no invoices to show, no expenditure to show. Albeit, my fault for not saving these anywhere, for a bookkeeping service, I'd have at least expected them to keep the books.... Anyone else ran into this?
1. I'm quarterly 2. VAT gets added to our VAT account ( in VAT section ) when a sale comes through as a sales receipt. 3. When VAT return is submitted, its normally paid within a few days.4. how do you record this as an expense, as when you go to "income tax" box 30 - which is for sole traders and VAT expense . it doesn't show ? many thanks every time i do a sales and loss report also, it doesn't show any VAT payments made.
Hi everyone,I'm really struggling to make QuickBooks work without linking a bank account. I can manually add transactions just fine, but I can't see any way of changing the transaction type from 'Cash on hand'. This isn't a problem for now, since I can just submit the correct info in my tax return, but I'm concerned that it will cause problems for Making Tax Digital in the future. Does anyone know whether this is an issue, or whether the transaction type is just an internal value that doesn't appear on generated reports, etc.?
I recently started an etsy store, and when I first bought the stock, I used my personal account. Since then the store has taken off more than expected so that I will need to log everything to pay taxes, hence using quickbooks. The problem I have though is that I have used multiple accounts/credit cards to buy stock since I began a few months ago. So I linked every account I had use but it quickly became too much to sort through everything. I had already downloaded every invoice for purchacing supplies for the business and so I uploaded onto qbo. I did try and link everything but quickly realised that my income/outgoings section was (obviously) showing all of my personal income and spendings too. I have since set up a seperate account that from now on will only be used for the business. However, I'm really not sure how best to go about adding my invoices and income to best keep track of it all, especially now that I've removed my personal bank accounts which I
I am unable to reconcile, the difference is the amount from the 2 days of banking not imported!
It links to my Monzo bank account account and I’ve had an email saying that it’s connected, but it’s like the ‘Save’button does t work or the app is glitching , or connecting up the bank and app won’t work for some reason
These statements support my regular incoming payments
the code is: Error code: -81594, type: VALIDATION_ERROR It says to contact support, however Quickbooks will only let me ask the community now...
subscription has been cancelled as this has been stopped
On my new phone, QBSE is telling me it is 'no longer accepting new sign ups'. But I am an existing customer, I just have a new phone.
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