QuickBooks Q&A (UK)

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Good Afternoon, So I recently took out a loan which i have set up in my charts of accounts.However the loan is repaid as a percentage through ebay everytime I sell something on there. So lets just say I sold something on eBay for £120, they then automatically send the loan company the £20 repayment on my behalf and then me the £100. How do I match the sales receipt for the full amount of £120 AND record the £20 repayment on the £100 transaction alone in I have in quickbooks? Any help appreciated, and happy to explain anything further if i've not made too much sense of it haha. Thank you,Steven

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A lot of my invoices have got deleted. I need help.

(1) Intuit / QBO seems to have decided that I only have one option for login.  I wish to return to username / password login. (2) I would like to be able to print had copies of cheques.  I see no mechanism to do this.

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Hello, I have been using the Sage Desktop Accountants Premier 2019 package to file my client's VAT Returns.This quarter (30.04.24) I can't seem to file it through the software. It says I can't connect to HMRC and need to set up an Agents Account.However, when I log into HMRC, they say I am already authorised to file for the agent. So, i'm confused! Help!

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They do show on the desktop version.

Whilst expense categories I manually entered appear on my desktop QB they have been removed/not shown on my iPhone app. This has happened over the last week or so

Hi,Is there a report in QB where you can have both Supplier contact details and their transactions? Many thanks Francescaq

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I'm new to QB and want to import my chart of accounts. Where can I find a list of all the "Type" and "Detail Type" to download and use in my import template? Thanks!

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Problems when trying to categorise transactions?

Logged in and out multiple times as well —. Stilll no benefit

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Expense categories missing

Can you please advice why our customers are starting to complain that they are not receiving monthly recurring invoices from Quickbooks Online? Some customers are having different branches with the same email address, but they receive invoices for some and for others they have not received

We’d like to undo yesterdays imports as it completely messed up our books. There was a period missing as qb didnt notify when it lost sync with the bank acc. We need to undo what the books were littered with, duplicates should be ignored

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i have been trying to file VAT return from several quaters but always end up getting 'we cant connect to hmrc' error, wait for 72 hours, contact hmrc ...i have lost hopes!! i spent several hours waiting on hmrc phone line but no luck. Can quick books please help resolve this! i have missed VAT deadlines and faced fines ! .. i use some excel based software to file VAT return as quickbooks not working for me!!