QuickBooks Q&A (UK)

After trying QBO some 14 years ago, and suggesting how important this feature is. Intuit has now finally added a pretty basic function (this was always in the Desktop version) which helps massively with stock control......We now have Item Receipt.   Rejoice.

I have a transaction on my bank statement of for example 4,240.23. There is a paid Bill of 240.23 and $4,000 a transfer to another bank. How do I split and match this transaction?

Ecritures de regularisation

It would be helpful if on the front screen you could see which accounts need reconnecting. I receive an email saying the bank will need reconnecting soon, but it doesn't say which client! Not very useful!

Invoice is appearing on the App but cannot be processed, on the laptop only the accompanying email is being downloaded.

How do I delete excluded transactions.

The screen on my iPhone freezes when trying to reconcile payments on the transaction screen. Have to restart the app to get back. Seems to work otherwise.Many thanks. 

They added a zero to my monthly payment.

 For the past 2 weeks, only on the iOS app, the bank transactions page freezes when you try to scroll or click. Done all of the troubleshooting suggested on another thread, including refreshing data, reinstalling app, offloading data etc

I needed to create a new invoice based on todays date but with what the customer had previously. So loaded up an old invoice, pressed duplicate, amended the quantities and changed the invoice number. Forgot to change the date…. Realising my mistake I went to change the date and got this: Any transactions in a VAT period marked as filed can’t be changed on the Flat Rate Scheme Now I’d understand that if the VAT period hadn’t already been filed and locked, so why can’t I change that? Shouldn’t it have least warned me about the date considering the that vat period was locked? What Issues will it cause me? Just seems so damned stupid.

Cant see where i can send quarterly fillings

How can i make a credit note? I can't see it anywhere

iv used quickbooks for a few years now just looking at data from may this year but everything has disappeared ,

Payment links no working

Agent would like to be able to access it as well, in order to help the client. Surely both should be able to do the submissions? what do we do going forward if the client then needs to take over.

Hi Dear, I am trying to open my quick book account but its not opening, can you check what is the issue going on ?

End of month reconcile banking

Avoiding visa charges

Not seeing your bank transactions update? Work through the checklist below to get your feed back on track.Start here: has it just been 90 days? Open Banking connections expire every 90 days - it's a regulatory thing, not a QuickBooks glitch. Head to Bank transactions, select the account, and reconnect. Good news: if you pick the original start date when you reconnect, you won't lose anything that came in during the gap. Seeing an error code? Every error code means something specific: expired login, your bank having issues on their end, a duplicate account, or extra security steps. Rather than guess, check your exact code against the full list of fixes here. Excluded a transaction? If you delete something from your Excluded list (rather than just leaving it there, excluded), QuickBooks forgets it ever saw it so it'll happily download it again next sync. If you don't want to see it again, exclude and leave it, or add it to your account history instead. Setting up a new connection? A coup

Just don't know how to do it

The confirmation code does not appear to be blocked.

I have a client for whom I complete and submit their accounts and CTAX on a yearly basis. Due to the software I used to use moving from a pay as you file basis to a monthly subscription scheme, I was wondering if QB had the facility to file accounts and charge a one of fee as opposed to having to set up a full subscription.