QuickBooks Q&A

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Usually 'accept Paypal' is turned on as default on my individual invoices, so assumed it would be the same for a batch but it seems like the only option is to manually edit each invoice? Feeling pretty ripped off after paying over £400 extra to upgrade QB just to find it doesn't work as expected...

I have read that the move can go wrong and that's why I need to download reports. I'm slightly worried.

I am currently using sole trader but want to upgrade to sole trader plus account how do I do about it ?

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Over several weeks I have trawled the internet and blog pages regarding this issue. I follow the reconnect process and the bank renews the consent everytime; (Yippee!) it is currently renewed until 27/06/2026. but the last dialogue; 'Click continue to complete' takes me back to error 571 again!So the process IS renewing the consent but that authority in not getting back to my qbo session as far as I can see. I assume, when I click the 'Continue' button - that is when this consent is transferred to my Intuit qbo session, but it is NOT happening. I have tried disconnecting the bank account and reconnecting; clearing cache, trying it on my iPhone, trying Private Browser windows/different browsers and a host of other suggestions. I am getting the distinct impression that this is an Apple related issue. If I go to somewhere that has a Windows environment, it completes the process first time. Then I can go back to my Apple environment and everything is fine ........... for 90

It sends via link to my email address but not through send & review. Invoice & attachment i am trying to send. Many thanks.

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I've just signed up to QB, went to link my accounts and says it's unavailable, try again later. Just wondering how long this issue has been going on for.

I've just got it is it because ive not sent mandate of

This is for the purpose of MTD so my personal transactions don't get sent to HMRC every quarter

The non classic Accounts receivable ageing summary doesn't provided a sort option as with the classic report. What happens when the classic report is withdrawn

VAT is being added on top of my sales when it shouldn`t be can anyone help?

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How do I show my gross pay if on my bank statement it shows payment after tax

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I've looked for taxes icon to connect to hmrc for mtd and I can't find it

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I don't know why

Why has this functionality been lost in the modern view or is it simply user (ie my) lack of understanding of the set up of QB??

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