QuickBooks Q&A (UK)

Anyone else suddenly not getting any info from the bank feeds, under Description on the Bank Trans, For Review page? I am getting a random letter come up on some (not all) transactions, and having to click into it to see what it relates to. Its only just started happening in the last few days, and seems to be across a number of clients and a number of banks...

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Quickbooks are driving me crazy with stupid changes that I did't agree to, ask for, or give permission for.

Hello, I have an inventory part in QB Enterprise that was mistakenly set to an expense account in the COGS section by another user. How do I correct the COGS account without impacting prior closed periods? I would normally just create a new item and archive this one but we have active PO's with this item and a huge current inventory under that item name that I'm not sure how I would be able to adjust all of it to a "new" item name still being the same product.Thanks!

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Can i get reports and financial statements if my account subscription is expired and suspended

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bank accounts

bank account

I use MTD to claim a  quarterly vat repayment in Quickbooks. My last repayment had 0.43p of interest. How do I allocate this in quickbooks?

Hi thereI opened my QB account on my iphone and therefore pay via my subscriptions on Apple.I do not want to use apple anymore.  Am I able to resubscribe via QB?  I have cancelled my subscription but the only way I can see to resubscribe is with apple again and not QB. Any help would be gratefully appreciated!ThanksCatherine

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Im using QB Self Employed.When generating Mileage Report I would like to show the Name of the location as well as address.Both fields are used when entering into Miles using the Favourite Location function but unfortunately only the Address shows in the Miles Report.I use the Name to show who I am visiting as this is the only way to record Client.How can I customise the report?

Hi, I have a duplicate invoice appearing on my VAT Return however when I try to delete it, I get an error message saying 'The transaction you are trying to edit has been deleted.'  What do I do?

QuickBooks are taking 3 payments

HiI have paid a supplier through our bank.  It is for 2 Oct invoices and a credit.  I have previously created a Cheque in the Suppliers account added the invoices and credit then matched the Cheque against the bank transaction.    I have clicked on Cheque but it is not showing the October invoices - any help much appreciated??

Please can someone explain how to set a rule in QBSE (UK) that automatically categorises a transaction as 'Business Income'. I can only set as 'Other Business Income'

Moving from Ltd Company to sole trader

QUICKBOOKS_REDIRECT_URI=http://localhost:8000/quickbooks/callback

When I ran the payroll in Core Payroll, it didn't create the journal to credit the Employer's NI for employment allowance. What is the correct process now please? Do we create this journal manually ourselves now? Or will it be created by Core Payroll at some other point?

Hi, I am trying to submit my vat return but the reclaim figure in box 5 is much less that the figure to be reclaimed in box 4 and i can't see why. Please help ThanksMick

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In pro tax, how do I get Box 330 (tax Year) to match Box 30, the tax year on the return is correct but Box 30 is showing the previous tax year?