QuickBooks Q&A

I have been requesting an answer to this question for 2 months. (on 2 other threads)I received several irrelevant response which missed the point of the request, but nobody has yet given me a direct answer to the request, and then the support here just stop responding. We are now very close to the end of the tax year and I would really appreciate a clear direct reply to the following request:Please provide an official update to your UK customers about the future of QBSE and MTD as soon as possible.Will QBSE become compatible with MTD for UK users of QBSE (for those whom it will become a requirement) in time for the next tax year in April 2026? I asked this question back in January here:https://quickbooks.intuit.com/learn-support/en-uk/other-questions/re-will-qbse-be-improved-to-become-mtd-compatible-before-2026/01/1594180/highlight/false#M23288 and again here: https://quickbooks.intuit.com/learn-support/en-uk/other-questions/re-request-for-an-official-update-for-uk-

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How Change Currency From GBP to AED

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Nothing is coming up for this month like it doesn’t exist

How to add VAT Input field to Bill Input Screen?

Suddenly this morning I am unable to enter a VAT code (no field) on the expense sheet.

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Hi I'm not able to view the tax rate field while recording the bill. However I 've checked my tax settings all seems good.

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So, when i add a new supplier bill, normally there is a drop down box where you can select the VAT type. This has now disappeared. Anyone else experience this? Is there a fix? I have just had enough of QB. Some "genius" in an office continually updating the platform to a mediocre level. All the while my subscription is increased, without my consent or any notification, which i am sure is illegal. Year End next month, so off to another platform after 9 years!

I have reported this previously and nothing has been done

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Bank balance on the Home page is not true

Transactions not up dating. Keeps disconnecting.

Hi everyone! We’ve seen a few questions recently about what happens if an Employer Payment Summary (EPS) is filed late, so I wanted to share some clarity and point to updated guidance.   When do you need to submit an EPS? An EPS is required when you need to report employer-level adjustments that aren’t included in your Full Payment Submission (FPS), such as: Reclaiming statutory pay (SMP, SSP, SPP, SAP, ShPP, SPBP, Neonatal Care Pay) Claiming Employment Allowance Reporting CIS deductions suffered (limited companies) Declaring the Apprenticeship Levy Reporting a nil pay run (no employees paid in a tax month) Adjusting employer totals not included in an FPS   QuickBooks will usually generate the EPS automatically: you just need to review and submit it. Understanding the deadline (this is where late filings happen)   The tax month runs from the 6th of one month to the 5th of the next. Your EPS must be submitted between the 6th and the 19th of the following tax month. &nbs

I have change email to raise ticket support please,

I have change email to raise ticket support please,