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Accountant: i have already sumbit a VAT return for this quarter using a Excel sheet but i want to apply all the backdated expenses from April. When i do this is tries to add these to the Current period, is there anyway i can avoid this?

There is no way to avoid these transactions posting into your open period, as you have submitted a VAT return in your account. Any transactions dated before this period will post as exceptions in the current period, as these should have been entered before you filed your last period – […]

Resolution for 'Accountant issue: 'i have already sumbit a VAT return for this quarter using a Excel sheet but i want to apply all the backdated expenses from April. When i do this is tries to add these to the Current period, is there anyway i can avoid this?' available: Yes.

The Accountant issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Accountant issue yourself by looking for a resolution described in the article. If it is a complex Accountant issue or you are unable to solve the issue, you may contact us by clicking here or by using other Accountant support options.

For more information about resolving issues related to Accountant in Quickbooks/QBO or to get support for the issue 'i have already sumbit a VAT return for this quarter using a Excel sheet but i want to apply all the backdated expenses from April. When i do this is tries to add these to the Current period, is there anyway i can avoid this?', click the link below:

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Accountant: I am an Accountant. I want to start a book keeping business and get my clients to use Quickbooks.

You can ask your client to send an email invitation granting you the accountant access to there account. I’ll be glad to share a few insights and help you from there.

To start with, your client must first have a QuickBooks Online account so they can invite you directly as there […]

Resolution for 'Accountant issue: 'I am an Accountant. I want to start a book keeping business and get my clients to use Quickbooks.' available: Yes.

The Accountant issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Accountant issue yourself by looking for a resolution described in the article. If it is a complex Accountant issue or you are unable to solve the issue, you may contact us by clicking here or by using other Accountant support options.

For more information about resolving issues related to Accountant in Quickbooks/QBO or to get support for the issue 'I am an Accountant. I want to start a book keeping business and get my clients to use Quickbooks.', click the link below:

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Accountant: Accountant details in “My Accountant” wrong

Under the Accountants section of QBO, go to

 

Gear Icon -> Your Company -> Your Team

 

Update the email address for your user(s) there.

 

Now the correct contact detals show in the clients “My Accountant” page of the QBO app.

Resolution for 'Accountant issue: 'Accountant details in “My Accountant” wrong' available: Yes.

The Accountant issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Accountant issue yourself by looking for a resolution described in the article. If it is a complex Accountant issue or you are unable to solve the issue, you may contact us by clicking here or by using other Accountant support options.

For more information about resolving issues related to Accountant in Quickbooks/QBO or to get support for the issue 'Accountant details in “My Accountant” wrong', click the link below:

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Accountant: I’ve heard from one accountant (here in the U.S.A.) that if I send an invoice via email it must be encrypted. Is that true? If it is, do you have a reference?

The only law I know of regarding secure email deals with being HIPPA compliant

https://www.paubox.com/blog/hipaa-compliance

Personally I would expect that narrow area of application to extend to all businesses at some point in the future.

Resolution for 'Accountant issue: 'I’ve heard from one accountant (here in the U.S.A.) that if I send an invoice via email it must be encrypted. Is that true? If it is, do you have a reference?' available: Yes.

The Accountant issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Accountant issue yourself by looking for a resolution described in the article. If it is a complex Accountant issue or you are unable to solve the issue, you may contact us by clicking here or by using other Accountant support options.

For more information about resolving issues related to Accountant in Quickbooks/QBO or to get support for the issue 'I’ve heard from one accountant (here in the U.S.A.) that if I send an invoice via email it must be encrypted. Is that true? If it is, do you have a reference?', click the link below:

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Accountant: How do I enter a new bill for an item receipt dated last year?

A bill is a posting transaction, it’ll affect last year’s value. Let me provide more details about this.

 

When you’ve already closed your books for a specific year, it’s not advisable to add or delete any entry from this period. Thus, we don’t advise creating a bill for your item receipt […]

Resolution for 'Accountant issue: 'How do I enter a new bill for an item receipt dated last year?' available: Yes.

The Accountant issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Accountant issue yourself by looking for a resolution described in the article. If it is a complex Accountant issue or you are unable to solve the issue, you may contact us by clicking here or by using other Accountant support options.

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Accountant: VAT flat rate scheme liability date

We would advise to check this with an accountant or HMRC. It may be fine, however we would not want to say for sure.

Resolution for 'Accountant issue: 'VAT flat rate scheme liability date' available: Yes.

The Accountant issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Accountant issue yourself by looking for a resolution described in the article. If it is a complex Accountant issue or you are unable to solve the issue, you may contact us by clicking here or by using other Accountant support options.

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Accountant: Can I post payroll in summary to the general ledger, rather than in detail?

If you run payroll outside of QB, yes, go right ahead and post summary entries. Short example is you pay ADP or even your accountant to do all of your payroll including filing forms and paying taxes. They bill you monthly or withdraw a lump sum each week direct from […]

Resolution for 'Accountant issue: 'Can I post payroll in summary to the general ledger, rather than in detail?' available: Yes.

The Accountant issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Accountant issue yourself by looking for a resolution described in the article. If it is a complex Accountant issue or you are unable to solve the issue, you may contact us by clicking here or by using other Accountant support options.

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Accountant: How i do record my weekly “wage” on Quickbooks online ?

In that case, you would need to record this as an expense – we unfortunately cannot advise which category to use, this would need to be something you check with your accountant.

Resolution for 'Accountant issue: 'How i do record my weekly “wage” on Quickbooks online ?' available: Yes.

The Accountant issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Accountant issue yourself by looking for a resolution described in the article. If it is a complex Accountant issue or you are unable to solve the issue, you may contact us by clicking here or by using other Accountant support options.

For more information about resolving issues related to Accountant in Quickbooks/QBO or to get support for the issue 'How i do record my weekly “wage” on Quickbooks online ?', click the link below:

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Accountant: Accountant copy gets “You are accessing a feature that is not supported in the accountant’s copy” Error

Trust your accountant. The “CPA” at the end of their name means several things besides being certified and public, it means they follow a strict policy of ethics, truth, justice and the American way (lol).

Resolution for 'Accountant issue: 'Accountant copy gets “You are accessing a feature that is not supported in the accountant’s copy” Error' available: Yes.

The Accountant issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Accountant issue yourself by looking for a resolution described in the article. If it is a complex Accountant issue or you are unable to solve the issue, you may contact us by clicking here or by using other Accountant support options.

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Accountant: my new employee has a second job. on his TD1 form he’s marked line 13 as 0. do i do the same when setting up his profile?

It’s important to make sure the information on your employee’s TD1 form is correct. I want to ensure you’re getting the best advice possible.

For matters relating to taxes and what to enter on your TD1 forms, I recommend consulting your accountant. If you’re not already connected to an accountant, you […]

Resolution for 'Accountant issue: 'my new employee has a second job. on his TD1 form he’s marked line 13 as 0. do i do the same when setting up his profile?' available: Yes.

The Accountant issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Accountant issue yourself by looking for a resolution described in the article. If it is a complex Accountant issue or you are unable to solve the issue, you may contact us by clicking here or by using other Accountant support options.

For more information about resolving issues related to Accountant in Quickbooks/QBO or to get support for the issue 'my new employee has a second job. on his TD1 form he’s marked line 13 as 0. do i do the same when setting up his profile?', click the link below:

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