Accounting
12 posts

Sage vs QuickBooks (UK): the fork most businesses actually face
Both are HMRC-recognised, both do MTD, both cost about the same at entry. The decision comes down to payroll, how you think about accounting, and where you're going — not features.
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Moving between Xero and QuickBooks without losing your history
What actually transfers, what silently doesn't, and the four decisions to make before you start. A migration checklist written around what breaks rather than what the sales page promises.
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Your VAT return doesn't match your ledger. Where to look, in order
The VAT return figure and the control account disagree. The seven usual causes, ranked, and the checks that find each one before you file something you can't defend.
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Undeposited Funds in QuickBooks: what it's for, and how it gets stuck
The account everyone has a growing balance in and nobody set up on purpose. What Undeposited Funds is actually solving, why it fills up, and how to clear it safely.
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Setting up QuickBooks for a service business: the decisions that bite later
Most QuickBooks setup guides walk the wizard. This covers the four choices that are painful to change afterwards — chart of accounts, tracking, deposits and how payments arrive.
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Duplicate transactions: why bank feeds create them and how to stop it
Duplicates are the top cause of reconciliation failure in QuickBooks and Xero. Where they come from, how to find them in under a minute, and which copy to delete.
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Your Xero reconciliation doesn't match the bank. Here's the order to check
Three balances, and they disagree. Which one is wrong, how to tell, and the Xero-specific traps — bank rules, date boundaries and import overlaps — that cause most of it.
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QuickBooks bank feed not updating: how to fix it, and why it keeps happening
Transactions have stopped importing into QuickBooks. The fix takes five minutes — but the reason it recurs is worth more than the fix. Both, in order.
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QuickBooks won't reconcile: the discrepancy checklist, in order
Your QuickBooks reconciliation is off and the difference won't clear. The five causes, ranked by how often they're the real one, and the order to check them in.
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Why your invoices never match your POs (and sane tolerance rules)
Service POs, penny mismatches and part-billing: why 3-way matching breaks on services, and the tolerance rules that stop blocking honest invoices.
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QuickBooks Desktop is going away — what to actually do
QuickBooks Desktop stop-sell, May-31 sunsets and 2026 price rises explained: what still works, what breaks, and the real options for trades and service firms.
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Anyone else spend Fridays matching payments to invoices?
Reconciling client payments to Xero by hand — short refs, part-payments, bulk remittances. Why matching eats Fridays and how to make it stop for good.
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