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QuickBooks Q&A (UK)

QuickBooks Q&A (UK)

QuickBooks Q&A

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asked in Other Questions

Keep getting error message when trying to add expense for vat being calculated incorrectly even though it is correct? Had no help off quick books

No text available

81

C

2 years ago

I

info-oibre-co

asked in Transactions

The validation has failed for my receipts. Same tax as my previous receipts but I can’t get it to accept. Any idea how to rectify?

No text available

91

asked in Transactions

Hi, is anyone else having trouble uploading receipts/bills since the receipt capture updated? I have tried uninstalling the app and still no joy.

No text available

51

asked in Transactions

It's not letting me upload receipts on the app, I've had this issue before.Keeps saying error.

No text available

81

asked in Transactions

How can I change the name that appears in the Quickbook subscription invoice ?

No text available

141

asked in Transactions

Quickbooks app (uk) won't let me edit an invoice for some reason? Error message pops up to contact support...

No text available

31

Hi I wish to terminate my account with Quickbooks ?

How do I end my contract with Quickbooks ?

193

asked in Transactions

Receipt snap not working correctly

51

I have monzo banking and I put my rent, staff costs and stock costs in separate pots but it keeps coming up as transactions on quick books. How can I stop it from doing ?

No text available

91

asked in Transactions

App will not process receipt. States can't process this transaction?

No text available

41

asked in Reports and Accounting

How do i run a gross to net report in new system

No text available

91

asked in Do More with QuickBooks

I got 2 USD Accounts, one of the 2 is getting a wrong Currency conversion in Balance Sheet.

No text available

101

asked in Transactions

Matched invoice to bill payment and now showing twice in PNL once as creditors second as current account

No text available

111

asked in Do More with QuickBooks

How many customers have been let down by Intuit since moving from desktop to online?

No text available

103

asked in Other Questions

Trying to follow the quickbooks guide on Reimburse employees' mileage and vehicle expenses in QuickBooks Online, however no option to select item details...

Trying to follow Reimburse employees' mileage and vehicle expenses in QuickBooks Online here - https://quickbooks.intuit.com/learn-support/en-uk/help-article/track-mileage/reimburse-employees-mileage-vehicle-expenses/L56CoOD1b_GB_en_GB Step 2 says select item details and then product/service - however i dont have the the option to select item details?

133

asked in Transactions

The icon/shortcut to “Create invoice” has gone. Now “invoice pay” is in its place. How do I create an invoice in the app?

No text available

61

asked in Account Management

Does removing users remove any transactional information

No text available

151

asked in Other Questions

Need to speak to a human

71

Our Santander bank account is not updating, please advise.

51

2 years ago

A

Anoyyed

asked in Reports and Accounting

How do I add a logo to my statement

I have a logo on my Sales invoices - how on earth do I add this to my statements......I must be doing something wrong as there is no way a professional accounting software would not have a logo on their statement routine

71

asked in Account Management

Create Sub-customers for Multiple Contacts at a Customer?

We're just getting our QBO system set up. We may have multiple contacts at a single customer. For example, we may have done three projects and had a different contact person for each project, plus an accounts contact for invoicing. We don't want to create a Customer for each contact; we want to be able to see all of the contacts (and projects) appear under a single Customer. Is the best way to do this by making each contact a Sub-customer?  TIA

696

asked in Transactions

We are having issues with QBO UK Version where the application is displaying "Items attached to a large number of transactions cant be processed" since last July 05, 2024

This error message appears whenever we use the functions Invoice, Sales Receipts, Bills and Cheque for three of our products. The issue was promptly reported to our software provider in the Philippines who in turn escalated it to QBO UK. Unfortunately, up to this time, it is still unresolved. This is a SHOWSTOPPER for us as we are unable to process any transactions related to Sales and Purchases modules. It also creates huge backlogs. The three products are our main products which we buy and sell. Hoping you could identify the issue and implement the fix asap.

41

asked in Transactions

"You've hit your email limit." This is what we get when trying to send sales invoices, anyone any ideas. We have just migrated from desktop to advanced online

"You've hit your email limit." This is what we get when trying to send sales invoices, anyone any ideas. We have just migrated from desktop to advanced online and its very frustrating...

3211

asked in Transactions

Been using my personal account for my expenses until I start getting money in my business account I would to pay myself back after,how do i categorise each transactions?

Looking for how to categorise the expenses I incurred from my personal account and then how to categorise when i pay myself back

273

P

2 years ago

S