QuickBooks Q&A (UK)

For Example, I have the One Business Account with one sort code and account number. Under that one account you can open what they call spaces. I have opened several, one to transfer money held back to pay my end of year self employment tax, one for transferring savings for van expenses and a few others. My questions is can I get these spaces to display in the bank accounts box on the dashboard as well as just the main account?

I'm wondering if there is an easy way to auto detect the date format between US and UK depending on the invoice address or currency.

Change type of account

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 I want payment instructions field to populate automatically when I create invoices. There looks to be an option to add payment instructions in Quickbooks settings, but I am invoicing in GBP, and EUR, and USD, and have multicurrency turned on, but just can't see how to set different payment instructions/bank account details depending on the currency - can anyone assist? 

Unless I'm totally stupid, how can I read my old desktop QB version?I've accessed the online desktop URL...............I've uploaded my QBDT file, now what?The god dam thing has then downloaed the same file I uploaded in the first place?What the heck is going on. I can't waste my entire afternoon trying to sort out how I can actually view MY quickbooks desktop version via QBO's hidious ineffective portal that doesn't explain very much at all

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How do I find and print the previous vat detail report ?

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i want to add refund data into transactions

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Why am I getting an email stating my trial period is ending if I never commenced a trial period? I started and paid for a subscription straight away.

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Hi Quickbooks recently when a new class is created, that doesn't appear in the dropdown list of classes in expenses or sales posting. You have to log out and back in and then the new classes appear. This is time consuming and it used not to be like that till a few weeks ago. Can you please solve this glitch? Thanks, Lucia

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I’m trying to create an expense by taking a photo of my receipts but quick books says it has encountered a problem calculating my tax. It won’t add the expense

How do I speak to customer services? I’m unable to create expenses.

Hi,I'm trying to add the SKU section to the invoice structure, but it doesn't show up when I build the invoice.Additionally, I tried changing the labels of the categories in the item lines inside the invoice. However, these label changes don't appear in the invoice structure when I'm creating the invoice. I only see the changes when I print the invoice.Best,Itai