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  • Is it possible to unfile VAT returns marked as filed in QBO? Vat return for Q3 filed before transactions before this date have been entered from excel. Is there a way round this?

    From the answer: This may not be the easiest solution but it worked for me.... In order to meet a deadline I filed the VAT return from HMRC, and forgot to file on QBO.

  • Can I create a custom P&L report to enclude specific headings and accounts?

    From the answer: You can change the P&L to cash by clicking the customize button at the top or the report.... If you want to show just the parent accounts of your income and expenses you can click collapse.

  • how do I lock the month so that noone will post in that month. It is not our year end.

    From the answer: Hi Edwards, Go to the Edit menu and click Preferences.... In the Preferences window, click Accounting in the list on the left.

  • Returned ACH payment?

    From the answer: The withdrawal goes to Accounts Receivable and make sure you put your customer's name.... This will now show that his/her invoice is still outstanding, as it is.

  • Is Quickbooks Online down right now?

    From the answer: Same here...  Looks like Intuit decided to crash / upgrade during business hours.... Here in the US it is 10:00 , since before 8am it has been down....

  • reclassifying transaction account numbers

    From the answer: Hi James Since you are a CPA - you may want to get the QBOA (for accountant's) version which you can do this in - it is called reclassify transactions.

  • How do I record a refund to a customer?

    From the answer: You may give a refund or a credit to a customer by: clicking the customer tab The more drop down, then select Refund or Credit Select Refund fro the first question: "Are you giving a refund or credit?"

  • Products / Services

    From the answer: o change which account a  Product/Service  item is associated with on the  Chart of Accounts : Choose  Customers  and then  Products and Services List.

  • Need help entering GST on Customs

    From the answer: I just did this.... I entered the cost of the item as 0 and put in that it has GST included.... Then the box where is says 5% GST on 0.00 I entered the amount of GST that I had paid.

  • How to include a non-cash taxable benefit using Quickbooks Online payroll?

    From the answer: You need to set up two new payroll items.... The first one is an Addition.... We pay for parking spaces for our employees which is considered a taxable benefit.

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