QuickBooks Q&A (UK)

Hoping someone can help...On the dashboard, the P&L widget does not seem to have a dropdown option for 'last financial year' and shows only calendar year. Is this something that can be amended?It just seems a bit longwinded to have to run a full P&L report and then change the dropdown in there rather than have the information readily available in the P&L overview on the dashboard.Thanks

Below there is sample break down the amounts which should be enter for each relevant box on VAT return when using theFlat Rate Scheme (FRS), 11%, with a turnover of £1000 (excluding 20% VAT) and a purchase service from Ireland for £100 with the20% reverse charge (20% RC SG).In summary, the first amount reflects the amount that I believe should be correct, and the second amount shows the amount that QuickBooks includes:Box 1: Should be £152 (11%on£1200=£132+ reverse charge VAT here, which is £20)           QB: £132 (QB shows just VAT due on sale, without VAT on purchase from Ireland)Box 2: £0 £0Box 3: £152 £132 (QB)Box 4: £20 £20Box 5: £132 £112 (QB shows under calculation of VAT due)Box 6: £1200 £1,300 (QB shows gross sale £1200 + £100 Net purchase from Ireland)Box 7: £100 £0 (QB doesn’t show purchase from Ireland/EU)Box 8: £0 £0Box 9: £0 £0I would be grateful if you could check my calculation if I’m right and if so please check your VAT returns and confir

I am looking at QuickBooks from my mobile and invoices have disappeared from the list. I can't even add an invoice from a customer record.

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having real problems getting to grips with qb as used sage all my life!

My invoices no longer show as viewed, can I get read receipts ? I cannot see a way to set this up, I have tried all options to get the activities back on the invoice but that is not working either

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My invoice for March is being included in tax year 24/25 because it was paid in April but i want it to be included in 23/24 tax year. Can this be done?

Hi. So set up COA as just changed to QBO. has all codes etc showing and the balance sheet balances ok but all I&E balances in COA are blank . But can get balances from I&E report. What have I missed setting up in COA. How do i get those I&E balances showing in COA . thanks

I can only work out how to do this for email content but sent as link it shows rate

I'd like to export all data including copies of receipts from quickbooks to backup before switching accountants.

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I've just started with QBSE yesterday, when logging in to my account I am automatically redirected to a page where I have to "save billing in info", every time I try I get this error message:"Unable to process your request at this time...please contact support and reference this message. (Error code: -81924, type: VALIDATION_ERROR)" I have tried deleting all cookies, I've tried on a different device, until I do this via a web browser I cannot use the appSupport seems woefully lacking, even if I can be fast enough to try to access it before the system redirects me yet again to the "save billing info" pageFirst experience of QB, not a happy one, if this is how it works (or doesn't in this case) I'll have to choose a different supplier

Hi there, I am having issues exporting report data to Google Sheets from QBO. So when I am in a report, I click the Export to Google Sheets and when I get through to the Allow connection screen, I get a connecting error message - see image below. I have tried updating the settings in Chrome to allow pop ups from websites, as I had read that could be the issue. I have even added QBO to the allowed sites to have pop ups - see image below. Someone in my company who has admin rights (as do I) is not having any issues with the export. We have tried disconnecting the Google Sheets app and reconnecting it but no joy. Very frustrating. Is anyone else experiencing this or solved the issue? Be grateful for any tips or advice. Oh, I should also mention that I have tried Safari and that didn't work. I also tried the QBO Help and it was escalated to Tier 2 but then the new online agent disconnected without helping after I'd be on for over an hour!. Thanks Mike

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Ers NIC for July showing in P&L as an expenses despite the EA showing in the P32 for July - Core Payroll ios a bit of a mess Also missing report functionality

When is Intuit going to add some templates fit for the 21st century? The choices are truly awful and and the options to customise are risible. The standard invoice template doesn't even have 'PO number' on it by default. In the body of the invoice (not the header or footer), or quotation, I would like a smaller font, but no matter whether I choose 10 or 8 point, it comes out the same on a pdf, which is larger than the font in the header or footer.

I'm adding another company (I have several already). During set up one of the mandatory fields is your email.  It's grayed out and I can't go any further.  can someone help?  Thank you.

Since the last update it is no longer possible to search previous invoices.  The loading spinning icon appears and doesnt stop spinning, the app eventually crashes.

We really need an accounts payable workflow system. At the moment we are using Online plus. I don't want to upgrade to Online advanced as it is twice the price and I can't justify paying that.I found this in the help menu today. It's so confusing.  It contradicts the QB website which says workflows are only available on advanced: If you use QuickBooks Online, you know how important it is to stay on top of your bills and invoices. But manually entering and paying each bill can be time-consuming and error-prone. That’s where Accounts Payable (AP) Automation comes in.By automating your Accounts Payable process in QuickBooks Online, you can save time and reduce mistakes when creating and paying your bills. In this article, we’ll show you how to review pending bills and upload them into QuickBooks.Note: This feature may not be available in all accounts yet, but will be included with QuickBooks Online Essentials, QuickBooks Online Plus, and QuickBooks Online Advanced accounts.&nbsp

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I get Something unexpected happened... in all clients on payroll bureau. Tried support and got a log but no idea of a fix. Not just one client

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