QuickBooks Q&A

No text available

No text available

when i send invoices as a recuring transaction, is there anyway a whatsapp cant be auto sent also? 

No text available

No text available

  Just getting started with QuickBooks Online for your construction, trade, or contracting business? This thread is for you.   Whether you're a sole trader who's just switched from spreadsheets, or a growing company that's moved from a different accounting package, we'd love to hear:- What's going well so far?- What's taking longer to figure out than you expected?- Is there a specific construction workflow you're struggling to replicate in QBO?   Our community has a lot of experienced QBO users in the trades — ask your questions here and let's help each other out.  

No text available

No text available

I'm trying to update company details, and it comes up either changes saved, session expired please login again, or that it can't have special characters. I've got administrator access, but at a loss. Can anyone help?

No text available

No text available

No text available

No text available

Having just started with QB, I successfully linked up a bank account and then downloaded recent transactions from April 26. All good. So I now want to download last financial year transactions and cant find where I can do this. Do I need to disconnect and reconnect? Any help much appreciated.

We have bought some items from Amazon lets say it was for £100 which we've paid for. We've then returned some items for £20. Both of these transactions have automatically come into the bank. Now I've downloaded the invoice/bill which Amazon now has for £80 and the credit note for £20. How do I process these matching everthing off in the bank?

I just ran a client's April payroll and I couldn't see any journal posted to reflect the claim for Employment Allowance. Are we doing these journals manually in 26/27? Seems a backward step, as these have always been posted automatically as you ran the payroll, going all the way back to QB Desktop. I have submitted an EPS on their behalf to claim EA in 26/27. Thanks

Hi, I have an employee that has returned to work for us after leaving at the start of the year. He is still on the employee list. Can i reactivate him? when I go to his employee profile he shows as a leaver and under the actions tab I can see 'edit leaver status' however it is faded out and I am unable to click it. Do I have to add all his details again or is there a way to put him back on payroll TIA

Not pulling transactions

No text available

I am travelling and I think my account has been geolocked

No text available

No text available

No text available

how can i change back to the old quickbook invoicing system

I am trying to add a 5% price increase to all of my products in one go rather than having to adjust the price of every single item which would take ages! Google says I can use Price Rules but I see no options to add a rule depite following the steps on google. Can any one help please?Many thanks