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QuickBooks Q&A
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I am considering a subscription to QuickBooks Self Employed, but as I run a micro bakery from home, my question is how to manage expenses that are divided between business and personal use? At the moment I can claim 25% of mortgage and utilities etc against tax, but I can’t find an easy way of doing this split on QuickBooks?Any advice would be warmly welcome, other than this query that I can’t seem to find answers to online, it looks like a very user-friendly system!
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Hi,I am using QB advanced payroll and the Employer NI contributions are calculated without taking into account the employer 3% contribution to the workplace pension. Can anybody advise what setting should be changed to ensure we get this deduction? Thanks
Our company is considering deploying QB Online Advanced. There seem to be many questions and concerns about native backup and recovery with this product. We use a third-party product to back up premise-based server data and to perform cloud-to-cloud backups of M365 data. What would be required to perform QB backups to a local server that could then be captured by the third-party product and saved to that cloud. What would be the format of the files saved locally? If we had to restore a file from 5 years ago, for example, we'd want to be sure that the file format could still be restored to a copy of the current application or to a product like Excel that can still render older data. Are there any limitations to what kinds of QA Online data could be backed up locally?
How can I retrieve my data?
Was trying to resubscribe my subscription
It will let me attach the image file to the expense but the error message pops up when I try to save with the attachment.
And i can't find the uploaded documents anywhere to reverse it and I've no idea what to do, when I click my business it's hwoing the correcting amount in my bank but on the home screen it shows it as minus as each time I uploaded this receipt it was taking away the exact amount in which the receipt was. Im so confused! Any help is appreciated!
Is this option only available in the old format Invoice?
We sold some of our inventory through an auction. I need to know how to log this check on the deposit. These items were trailers that were traded in on a new purchase.
Since the system has updated I am unable to update the cost rate for each employee, any new employees have to be updated manually each week and existing employees I cannot amend their rate, has anyone managed to do this?
When I try to download my monthly payment, I am getting the below error. It has been like this since Monday. Something's not quite right Something's not working. Give us a few minutes and try again. If it still doesn't work, please contact us.
I have linked it to the bank twice and each time it only comes up with transactions from May onwards
Hello, I would like to purchase QuickBooks Premier - Accountant Edition 2021 UK OR QuickBooks Pro 2021 UKDesktop versions (non - subscription) I can't find anywhere on the site where I can purchase licenses for these particular versions.
After uploading an expense using the QuickBooks App, when I go to the bank transactions in the bank feed it isn't suggesting a match straight away and therefore transactions are duplicated by posting the same expense twice.If I wait until later in the day if seems to allow me to match, is there a time delay from uploading the expense for the bank to suggest it as a match in the App?I have checked and the expense is definitely being uploaded before the transaction being allocated on the bank feed.
I can't upload csv file downloaded from the cooperative,bank uk. I jest get an error message.
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