QuickBooks Q&A (UK)

Having invested much time sorting out issues after forced migration to Advanced, i was shown by operative how to amend/merge PAYE accounts. The final nail in the coffin is that now the pay run can't post to the journal as accounts have been deleted. The 'click here' for help takes me nowhere helpful.

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Although I have set the accounts up through my accountant log in I have added the client as a user which is where I am trying to set up the MTD

Why is my vat report not showing sales in box 6 on my vat return

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Around a month ago the payroll pages on QB changed.  Since then the functionality has been reduced and I can no longer access historical payroll information or payslips.

all employees are existing who have been paid using my old payroll provider with RTI submissions being filed so when completing declaration should I select week 1/Month 1 or the cummulative

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Is it possible to have multiple lines per product/service as shown in the picture of the US version? this is a seriously basic feature that I can’t seem to make work. All I get when I press enter/return is a new product/service which frankly is rubbish.  

I'd like to use my itemised estimates as a job sheet for my team. Can I print an estimate without showing prices?

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Hi, I'm a UK seller and use QuickBooks Self-Employed, I'm not VAT Registered. I'm going through my accounts and noticed that Etsy charges me VAT and QB Self Employed imports the transactions and automatically categorizes them as below. DateTransactionAmountTypeCategory01/08/2024VAT: VAT sellers service fee-£0.16BusinessOther business expenses Do I leave it in this category, or change it to "VAT Paid" even though I haven't paid the VAT myself? Or maybe another category such as "Other financial charges"? VAT PaidVAT payments you make.Other financial chargesAlternative or miscellaneous finance charges.Other business expensesMiscellaneous business expenses like payments for professional journals or other running costs. Also, I believe "Sales tax: Sales tax fee", "Transaction: Payment processing fee", "Transaction: Transaction fee", and "Other fees: Fee" would be categorized as Other financial chargers or maybe Bank Charges? I'm a little confused about it,

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I only have import vendors or add vendor.

Today we have been trying to send purchase orders to suppliers (exactly the same as we have for two years) and they are not receiving them. When you look at the audit log they all have "Indirect edit by System" is this happening to anyone else? No settings have been changed.

  QuickBooks Core Payroll is a payroll offering that can help you with running payroll anywhere by using cloud-based software and helps you stay compliant with HMRC submissions. This article allows you to ask any questions and add feedback that you may have. If you haven't already, then you can learn how to navigate our Core Payroll product by reading our useful help article here. 

It makes it really hard as you then have to remember to click billable/markup through QB online otherwise they don't appear on client invoice!

Why has Quickbooks changed the title of the pdf attachments for remittance advices from Remittance_Advice... to BILL_CHECK...?Makes NO SENSE to a UK audience.

Loses connection after a few weeks. Still not connected

Prior to disconnection QBO showed the last bank account update as being 30 July.

Could somebody help me please and help me with simple advice amongst the huge amount of jargon out there!I am migrating to a new Quickbooks online account to separate my sole trader and now new LTD company data.I need to import my recent LTD company invoice history and expenses history (with our without receipt attachments) for an exact period since going LTD. I have exported the data from my old Quickbooks account but it isn't instantly obvious how to import my past invoice and expense history into my new Quickbooks account.Can anyone help and give me a jargon free instruction how to do it?!

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