QuickBooks Q&A

How to unfile a cis return on QB online

How do I cancel my subscription

Ever since swapping from Desktop, and the lack of customisation on the various print forms. I've always used the custom field on the Purchase Order to let me suppliers the important date of when I'd expect the goods by. However, although this has worked fine for me over the past few years I now see Intuit has added an actual Due Date box to the layout when creating a purchase order, hurray!Trouble is there's no option, that I can find, to make it appear on the actual final print form. Anyone know where this is please?      

Hi,I seem to be caught in a vicious circle and my procrastinating means I now have 4 late vat filing periods.I have outstanding VAT obligations, mostly HMRC owe me, but late filings for VAT returns due to failing to reauthorise the MTD connection with HMRC.It seems that I can not reauthorise the connection with outstanding obligations, yet I can not submit those returns without the connection.I am accruing penalty points and an accountant now wants over £1000.00 to remedy this.Would be grateful to anyone who would be able to tell me what I'm doing wrong. 

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My linked accounts are 99% for personal use as I only have a handful of expenses however QuickBooks’ automatic categorisation always categorises random transactions as business expenses. E.g. my personal phone contract which I don’t use for business in any way always gets categorised as an expense. I just want to be able to manually choose which of the transactions are my business expenses. Currently I have to go through hundreds of transactions each much to correct them back to personal expenses

The app on mobile is perfect, but I can’t get it on my desktop

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I am using a mechanic's software which takes care of my invoices and integrates with QB. However upon trying to link both up I get the attached message. I spoke to QB and they advised that my subscription facilitates 3rd party software and they don't integrate with the platform in question which isn't true. Can anyone here shed some light on what the issue might be?Thanks a lot 🙂 

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I'm new to Quickbooks

We have QB Plus with a Zettle (PayPal POS) integration. Invoices for sales through from Zettle are applied correctly to our Debtors, sales and to our Cash and Card Control Accounts, but Credit Notes (where we make refunds) are not. We end up with a negative credit on Debtors and our Control Accounts do not balance by the amount of the Credit Note. There does not seem to be a setting on Zettle to deal with this.The attachment shows an example dated 24th January. The Debtor amount is applied to our Control Accounts, but the Credit Note is not, even though it says it is. Can anybody help?

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I have tried using the magnifying glass and the advanced search but there is no option that I can find anywhere that lets you search for a keyword in an invoice message

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