QuickBooks Q&amp;A (UK)

We have changed from a sole trader to a limited company and have managed to do everything up to now. The drawings account shows all transactions and wonder what journal entry I would use to reset it to £0 from when we became limited so that all drawings as a sole trader aren't included when running reports, can anyone help me please?

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venusdenostaNew Member

Items attached to a large number of transactions cannot be processed

Hi,Any update on the error "items attached to a large number of transactions cannot be processed"? This has been an issue since July 5. Hope you have any update on this issue. Thank you.

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How do you change width of description column on an invoice?

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I'm snapping receipts and receipts that have VAT on them QB won't allow me to process them? Just says theres an error. Receipts with out Vat are fine. Anyone advise?

Using the QB app as I find it easier to take a photo of the receipts. Just struggling to process my receipts with VAT on them. I'm a VAT registered business so I need to be able to get this sorted ASAP in time to do my next VAT return.

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What is the difference between cahs in QuickBooks compared to current?

Im sure this is a very simple and basic question that most experienced users will know - I'm new to this accounting stuff

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I am trying to match a transaction butget a message saying it is already matched with another downloadedtransaction. How do I sort this out?

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Starling saving spaces

It seems QuickBooks online imports transfers to, and from the main bank account to the savings spaces however when setting up bill payments from a starling space QuickBooks doesn’t pick up the transaction leaving the account! it works perfectly fine on Xero annoyingly! Has anybody else had difficulty with this?

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Keep getting this message when I’m trying to upload receipts to my expenses - Validation failed: Were sorry,QuickBooks encountered an error while calculating tax

Validation failed: Were sorry,QuickBooks encountered an error while calculating tax. Try reselecting the tax rate or reentering the product/service item and saving the form again.

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asked in Account Management

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karatzaferiNew Member

Does anyone have a problem connecting with QBO? I can only log in through incognito window.

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2 years ago I tired to migrate from KF to QB but to cancelled subscription when I could not import my data. I want to start a brand new account not use the old one can I

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When I click on an expenditure item in the bank transactions, boxes are displayed for allocation to the supplier, account, tags, and memo but the box for VAT is missing?

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I'm trying to review some snapped receipts but every one is coming up with an error. Anyone have any ideas on why this is? All details appear correct.

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asked in Do More with QuickBooks

clicking Customer the blue bar below

On open Estimate when looking at them in when clicking Customer the blue bar below it would be helpful to see the date that it was Estimate or sent in the Columns setting box be nice to have a date sent option which would be able to show dates when Estimates have been sent..... currently, I have to open each estimate to find out when they were sent which is a lot of work when there are normally around 150 to 200 estimates outstanding at any one time!

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Receipt snap Has stopped working

receipt snap

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New products are saving under new products but don't exist when I go to put them in an invoice

Please helpI have created thousands of new products over time and at the moment everytime I create a new product I can clearly see it in 'Products and services'.  However when I go to make a customer invoice, the product doesn;t exist.  This is happening with any new product I make.  I have loads of customer invoices to do and I can't get them done as I can't get any new products on to them.  I tried quickbooks online chat this morning but the issue wasn't solved.Can someone please tell me what has changed?  I have entered thousands of new products before Thanks 

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Why am I getting an error message when creating an expense. It says validation failed, QuickBooks encountered error while calculating tax.

I’m trying to create an expense from the “receipt snap” section as I always do and has always worked but now I’m getting an error message that says:Validation failed. We’re sorry, QuickBooks encountered an error while calculating tax. Try reselecting the tax rate or reentering the product/service item and saving the form again”. I’ve tried all this and still won’t create the expenses.Don’t know if this is related but I also seem to have a load of my categories missing from the dropdown to select for expenses. Some are there but not the main ones I use.

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Does anyone know why my estimates are disappearing so when I go to send the invoice I have to type it all out again. The customer is still in the system.Using the app.

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Products not showing to invoice

newly added products not showing to invoiceafter adding normally they stay on the invoicenow the item name defaults to the first product in the database

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Despite following permissions, milage tracking doesn't work..This was a major reason for choosing QuickBooks, so I might look for another provider. Can you advise me?

I've used other mileage apps and am familiar with this technology.

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asked in Account Management

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Anonymous

How do I stop all emails from quick books accountant?

I opened a quickbooks accountant by mistake - and i want to totally sever all connections to quickbooks and emails from them. ideas?

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Snap receipts not working

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MostropovichNew Member

We invoice 100 pounds but receive only 90 because of bank charges. How can we offset the bank charges using the 'match' option in the "Bank transaction" window?

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katepickering198