QuickBooks Q&A (UK)

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I have recently started using QB Self Employed, during set-up I didn't put a business name, just my own name, but now I would like to add a business name.I have found several article online on how to do this, but none of them work. Could some please provide step-by-step process for doing this. Many thanksDarren 

So I set up an account in QB and its the UK which is incorrect.  I need to set up a Jersey one and I have spent a lot of time trying to get this sorted and no one in QB seems to be able to help. They say that you can just do it on line. I would like to talk to a human to help me. Every time I put the Jersey address in it redirects me to UK. Is there anyone out there that can help with this as the QB team don't seem to know how to do it and  its so frustrating. Thank you in advance.

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Please advise me how to cancel quick books on Google pixel app

all of my accounts have disappeared? nothing is on my accounts, informations from the past 3 years has gone.

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The employee has not yet returned to work, but using accrued holiday leave to cover a month's wages normally due.

Good Morning Recently every time I send an invoice or receipt via my emails they get returned.  I have always sent emailed invoices from my email and it has always been fine.  Nothing has changed my end, they are the same invoices I have always sent to the receipts address. But now every single one get returned saying they are too small to read. And there is no way to make them bigger.  Can you help fix this. 

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I have a quick question regarding how to "process" this type of transaction.  The company took out a cash advance on a credit card and was charged a fee for doing so.  On the statement, it does NOT show up as a finance charge.  It breaks it down by purchases, finance charge, and fee (even though it does say that it is a finance charge (fee) for taking out the cash advance).  My question is how do I account for this "fee"?  Do I count it as a finance charge? What do I do with it?

Hi,I have tried doing the P32 & EPS Reports this week but the 2023-2024 tax year has completely vanished.I spoke to an advisor who has opened a case but I really need to submit the EPS to HMRC. the advisor said he has had another call on this. Anyone else had this and rectified?Thanks

how do I edit this in Quick books?

Hi, I have gone onto my account today to reconcile my bank statement and My VAT 100 payment is not there to select and pay. This is the second time this has happened.Does anyone have any comments?

Hi,When I pay our carer we go on to online banking and make a payment to their bank account.In Quickbooks, should this be recorded as an Expense or a Transfer?ThanksAndrew

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I use a Sumup card machine to receive client payments. Sumup take their commission before I receive payment to my bank account. I receive a monthly invoice for the commission which has already been paid. How do I record this in QuickBooks self-employed?

There used to be a report called Sales by Item Report.  This showed me the cost of goods I sell so I could see profit make per item sold.  I cannot find this report or anything similar anymore.  I have entered the costs for all of my product & upgraded to the highest level of Quickbooks.   The Sales by Product/Service has COS/Gross Margin columns but no data in it when I run it.  Possibly because I am selling products rather than services. Can anyone help me please. Thank you very much Holly 

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I cannot see Monthly Schedule under "Overview". How do I process payroll for April 2024?

I can accept quickbooks on my momzo app but when it sends me back it asks which account I want to connect and my monzo account is there but dosnt let me click it to connect and there's no other options but to go back and start again