QuickBooks Q&A (UK)

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my open vat return is missing

Hi all, Is anyone having issues with the app just white screening when you open it up? This has been happening consistently for months now, to the point where I can't access the app at all for weeks, and ive gone back to manually invoicing because the app has become so unreliable.

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a transfer from one of my bank accounts to another when I reconcile each bank account and show them as a transfer they appear as 2 entries in the Trial Balance Report and therefore showing an incorrect balance. How is this fixed?

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I would like to create a spreadsheet with all of my invoices on showing all details etc. I lf possible I would filter before export for those records woth a product/service key word.

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how can i opt out of pension after 12 week postponement?

I've already sent the invoice as I didn't clock it and I know it's only 1p difference but that adds up over a lot of invoices if this keeps happening

I'm trying to remove their details from supplier and add them to customer. But they naturally can't be in both columns. How to delete their details from supplier?

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Error reason:We are currently processing new information. Please try again in a few minutes.

We have it setup correctly and auto submit selected. Last month is visible in the history but that was also a problem month, with the FPS submitted late due to more QuickBooks issues.

The created credit note has the two options to the left of "edit / send" Clicking "send" sorts out the issue, but I've never had to do this before.

I need to access the full website version not just my app version.

Hey Guys. I hope someone can help as I'm at my wits end. So we changed to Payroll Core last month and whilst I was not excited to see the change as they usual prompt mistakes, we got through it. I have a grib sheet to make sure the process is followed every time, sad I know but I have little time for errors. I've come to run payroll today and all was going well until it came to the FPS submission. it worked last time but this time there was no box/window for the submission etc and within 'Payroll Taxes' it says everything is up to date. i know this isn't the case as I haven't received a confirmation from HMRC with the submission. When going back to 'Bank Transactions' I can't clear down the 'Wages' and it looks like the account that they came from is wrong as well. So in summary: Within QBOL the Payroll has come from the wrong account and needs resetting to the right account. The FPS hasn't been summited. I look forward t any help. Cheers Adam 

I’m a long time user if QBO. I’ve just recently opened a Revolut Business Account. QBO is successfully pulling in the transactions but it’s not bringing the narrative/reference across. As a result I’ve no way of knowing in QBO what payments received relate to. anyone had this problem/have a solution? 

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