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QuickBooks Q&A (UK)

QuickBooks Q&A (UK)

QuickBooks Q&A

Banking
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asked in Other Questions

is anyone else having issues with not connecting to the bank today 22/4/25

No text available

71

G

1 year ago

A

andyprivate

asked in VAT

i have de registered for vat should i down grade my plan

No text available

31

C

1 year ago

H

High Garrett Properties Ltd12

asked in Employees and Payroll

Employees Expenses

Hello All.  We are new to the platform - We used to use Sage one Payroll In sage we used to be able to add the expenses on their payment so salary is £1000 expenses £500 payment to be made is £1500.  (Example) I have just started the process and the new payment is only saying £1000 not £1500 (on the draft) am i doing something wrong? as it isn't what I expected.  Any help or advise would be great.  Thanks Richard.  

161

asked in Other Questions

My clients keep emailing me to say they can not pay invoices online and their payments are not going through. Does anyone know how to rectify this?

They have to do bank transfers

61

asked in Other Questions

How can I get quickbooks to stop tracking my trip.. theres a little icon at the top of my phone constantly and i cant work out how to make it stop.

No text available

91

asked in Account Management

cant add accountant email

no option to add accountant .

101

asked in Reports and Accounting

How do I change a Vat 100(UK) report to a Vat 201 (SA) report?

No text available

1211

asked in Other Questions

how can i view transactional tb

No text available

191

Has anyone else in UK had "The connection id provided is not valid" when trying to link Lloyds Business Banking transactions?

No text available

152

asked in Other Questions

how do i delete old product in my job list ?

when creating an invoice, to add work to the invoice a list of all old jobs come up . how do i delete theses please

51

asked in Other Questions

how do i delete old product in my job list ?

when creating an invoice, to add work to the invoice a list of all old jobs come up . how do i delete theses please

101

asked in Other Questions

is anyone struggling with updating bank transactions this morning?

No text available

81

asked in Employees and Payroll

Payroll move from core is impossible - anybody else having the same trouble?

I have spoken to QB and tried to get help... I have two employees and cannot move from core payroll. I can't identify the reason. I am in despair! It would help to know if anyone else has encountered the same issues

101

Download mileage details for financial year

No text available

373

asked in Account Management

on my add accountant screen there is nothing to input the email address?

No text available

101

M

1 year ago

T

tjpcarpentryNew Member

asked in Banking

My starling bank account won’t save on QB I just get error 570 or 590, I’ve spoke to bank and all is accessible to QB but it won’t load on QB

No text available

71

asked in Other Questions

Supplier activity absent in QuickBooks mobile app

I’m trying to use use QB mobile app on iPhone to view supplier invoices / activity. When I select suppliers and then a supplier that I know has some activity no activity is displayed. I can however see the supplier details. It looks like it refreshes but no supplier activity data is displayed. I reported this to QB a few months ago. Their response was that this is an urgent issue but it still remains a problem. 

3518

asked in Other Questions

We made a payment through quickbooks but it didn't come out of our bank and the supplier didn't receive it- why is this? How can we make payments through quickbooks?

No text available

71

asked in Transactions

I have the contractor set as a CIS contractor in setting but the app will not auto calculate deductions. Am I doing something wrong?

Even though I have contractor set as CIS and add the 20% labour option the app still won't auto deduct it from the invoice amount.

71

1 year ago

J

Jaker1

asked in Transactions

Turn off Allowable/disallowable expenses on QBSE

Hi, I work in touring theatre so need to claim all of my meals against my touring allowance however if I categorise them as "meals and entertainment" or "Travel expenses" QBSE says they're disallowed. It also disallows payments for accommodation. How do I completely turn off the allowable/disallowable feature? If I'm marking a transaction as business I already know it's allowable so I don't need this feature and it's really irritating!Thanks.

71

asked in Other Questions

how do i invite an accountant ? it seems to be turned off on my phone app and desktop app

No text available

151

J

1 year ago

P