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contacting community: I paid my VAT direct from my Bank. What category do I add the transacti

Thank you for contacting Community.

If the transaction has been paid directly from your Bank and you are adding the transaction via Online banking, you would still post the expense to the VAT Suspense account. This would ensure the liability that was created when you run the VAT through QuickBooks is […]

Resolution for 'contacting community issue: 'I paid my VAT direct from my Bank. What category do I add the transacti' available: Yes.

The contacting community 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 contacting community issue yourself by looking for a resolution described in the article. If it is a complex contacting community issue or you are unable to solve the issue, you may contact us by clicking here or by using other contacting community support options.

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contacting community: I will be a couple of days after the schedule date before running the payroll. Will this cause any problems?

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While there would not be any issues in running the Payroll after the Scheduled Paydate as recorded when you set up the payroll within QuickBooks, there may be problems with HMRC.

HMRC would require the FPS submission to be made to them on or before the date […]

Resolution for 'contacting community issue: 'I will be a couple of days after the schedule date before running the payroll. Will this cause any problems?' available: Yes.

The contacting community 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 contacting community issue yourself by looking for a resolution described in the article. If it is a complex contacting community issue or you are unable to solve the issue, you may contact us by clicking here or by using other contacting community support options.

For more information about resolving issues related to contacting community in Quickbooks/QBO or to get support for the issue 'I will be a couple of days after the schedule date before running the payroll. Will this cause any problems?', click the link below:

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contacting community: I have reconciled the bank to transactions but I now have a number of duplicate entries in the banking > for review section. How do I delete these?

Thank you for contacting community.

To delete the transaction in the For Review section please follow the below steps:

1. Log into QuickBooks Online

2. Click Banking on the left hand navigation bar.

3. On the left hand side of the transactions you will have a box, tick all transactions you want deleted.

4. Scroll […]

Resolution for 'contacting community issue: 'I have reconciled the bank to transactions but I now have a number of duplicate entries in the banking > for review section. How do I delete these?' available: Yes.

The contacting community 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 contacting community issue yourself by looking for a resolution described in the article. If it is a complex contacting community issue or you are unable to solve the issue, you may contact us by clicking here or by using other contacting community support options.

For more information about resolving issues related to contacting community in Quickbooks/QBO or to get support for the issue 'I have reconciled the bank to transactions but I now have a number of duplicate entries in the banking > for review section. How do I delete these?', click the link below:

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contacting community: Purchased images from “Shutterstock” in Netherlands with “reverse charge on invoice”. Is this 20%RC please?

Thank you for contacting community.

You are correct, the VAT code 20% RC is the standard reverse charge rate. I would recommend however if you are unsure which code you should be using to either speak with HMRC or your accountant as they can clarify which would be correct.

Let me know […]

Resolution for 'contacting community issue: 'Purchased images from “Shutterstock” in Netherlands with “reverse charge on invoice”. Is this 20%RC please?' available: Yes.

The contacting community 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 contacting community issue yourself by looking for a resolution described in the article. If it is a complex contacting community issue or you are unable to solve the issue, you may contact us by clicking here or by using other contacting community support options.

For more information about resolving issues related to contacting community in Quickbooks/QBO or to get support for the issue 'Purchased images from “Shutterstock” in Netherlands with “reverse charge on invoice”. Is this 20%RC please?', click the link below:

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