QuickBooks Q&A (UK)

Hi                 We are 'Slow Yoga' and supply a service to care homes inn the south (see: www.slowyogagroup.com) We use Quick Books for our accounting and we send invoices to our clients (like BUPA for example) I have  a question about our invoices. We send them direct to the care, and then get Remittances from BUPA with a few different homes on the remittance advice. So, for example if we invoice Home 1 - £100Home 2 - £100 We get a remittance for £200 from BUPA and not the home(s). Our question is; would we be able to put the separate invoices together on the one remittance? I have watched the online tutorials and do have a book, but I have not been able to find the answer. Please advise, thanks. Bernard

If you backspace twice then Help page does appear but it is a bit worrying for users.

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I am unable to log into the QB Self Employed app. I keep getting the following error message -Parameter specified as non-null is null: method okhttp3.internal.Util.c,parameter $this_asFactory.I have a Google Pixel 8A and it has all current updates. Ive tried Force Stopping the app and restarting it, restarted phone and none of this has helped.Anyone had a similar problem

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there are no issues on my HMRC online tax account

For journals that I have created and set-up as recurring get named by continuing the previous journals name. This also happens whenever I create a new journal or when payroll journals are created. Does anyone know how to stop this ? Thanks

the report should be able to have a field for a selected date, and show Customer, payment method, Reference no. and Deposit to ... ? 

How do I deregulation

How do I deregulation

Hi, My builder uses Quickbooks to send invoices. I have paid using AMEX and there was no indication that I would be charged for doing so. Why is he asking me to pay a 2% fee? 

How can allow my new accountant to access my QB account?

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Hii I want to run a list of a customers payments that show the invoice number and customer the payment was added or matched to.  I think part of a payment was incorrectly matched to another customers invoice.any help much appreciated thank you 

any corrections i try to make are being added rather than subtracted and making the problem worse?

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Hi guys,I've just tried to send a support email but the submit button isn't working so thought I'd see if you guys can help here 🙂I'm using the Self-Employed Quickbooks and have recently changed address which I've updated in my settings.However the old address is still showing in my invoices and I am unable to change and save it there.If anyone can advise I'd really apprecaite it.Kind regards,Alison

Hi, I am trying to file first VAT return in QB and also for MTD but the VAT end date is showing from May to August instead of the quarter May to July. The VAT settings are start of current period May and quarterly filing frequency. it was showing as the end date in July yesterday so don't know why its showing as August today. Does anyone know how to change this from August to July. Thank in advance. 

Hello!  Is there a way to add bespoke spending and earning categories in the Transaction Section?   I'd like more spending categories than the ones offered in the drop-down box.  Is this possible in Self-Employed?  If not, is there a work-around using the new TAGS feature? Thanks,Pete

I have been through the process several times. I connect to my bank. I go through security, I get confirmation of the link to Quickbooks. I drop back to quickbooks and it shows my account and the correct current ballance but it feezes there. I cannot move on. Has anyone else had this problem?

How can I record monthly cash takings? I have done this before but for some reason cannot remember or work out how I done it? I have previously asked but cannot find my question with the answer, TIA

Looking for some advice please. Box 5 figure on my VAT return is £17.27 different to the trial balance.VAT Return £519.33- reclaimTrial Balance £502.06- reclaim  No sales vat as all sales zero rated. I have tried to trace the difference but it is years old. How do I make adjustment please? I want to amend so VAT box 5 figure is £502.06-.Is a journal the  best option? Thanks

I have twofold question that I hope someone can help.  Following misallocation of my PAYE payments by HMRC, they have now been reallocated and have resulted in an issue for two different years. For year 21/22 they are saying I didn't claim my Employers Allowance although QB shows that I have.  HMRC told me to submit an EPS for said year which I've tried twice now (ensuring that year 21/22 is selected).  They are saying that both of these submissions are showing as received for the current year 24/25!!!!   Why is it showing as 21/22 selected on QB but being received at HMRC as 24/25 and how do I correct this?For year 23/24 my records show a different Year to Date figure for CIS suffered than HMRC are showing, resulting in an overdue balance for Month 3.  HMRC suggested I submit a new EPS for that year but when I try to do this on QB the EPS figures don't match the P32.  The P32 CIS shows the correct year to date figures but the EPS summary only sh

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