QuickBooks Q&amp;A (UK)

Could you check how many account I pay? I am using only one but just realised paying from my bank account for 2 different intuit accounts

C

codalykiamusic-g

asked in Banking

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81

Will Quickbooks has really slowed up in the last couple of days, all I get is the green dots circuling as it is not loading?

System has slowed up loading the software online.

71

If under IR35 and VAT registered and with the income received already charged Tax and NI how is this recorded in Quick books as I need to issue a VAT invoice ?

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101

asked in Account Management

C

canlar659-gmail-

Can I crate a new company after I renew my subscription?

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51

My acgtive payroll says closed year , how do i continue on payroll for the next year with the same employees?

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41

Can't import csv file

Hello and happy Friday to all.I'm having a frustrating time trying to add older transactions in csv format to one of my connected accounts. The file contains 3 fields: date, description and amount.I have tried 3 different csv variants: CSV UTF-8 (Comma-delimited), Macintosh Comma-separated Values, anfd Comma-separated Values. All 3 have a .csv file extention, and none of them work. Each attempt ends with this:Error ImportingDarn. File upload failed. (Probably our fault.) Please give it another try. If you see this message again, you might need to contact us.I have cleared cookies, cleared my cache and used an incognito browsing window, all to no avail. I'm using Chrome, but for the sake of trying every flavour before admitting defeat, I also tried Safari, Firefox and the dreaded Edge. I'm so tantalisingly close to finishing my tax figures... PLEASE HELP! 

202

Error message when saving invoice: Select at least one way to get paid

I have an error when trying to save an invoice saying 'Select at least one way to get paid' and it doesn't save

21

Can anyone else not invoice anything right now?

my system wont save any invoices at all. when we asked QB about it they said they are aware of the problem but to keep trying as it is an intermittent problem.....its not intermittent as its been like it for two days.

31

I have payments due where the company has gone into administration. Is there a way I can file or archive the invoices to get rid of them from overdue totals?

I most probably won’t receive the money. It’s about a year overdue.

01

How do I delete a payroll schedule when all employees have left and it is no longer required?

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61

EVERY TIME I TRY TO INVOICE I GET A RED BOX SOMETHING IS NOT QUITE RIGHT, SELECT AT LEAST ONE WAY TO GET PAIDPLEASE FIX THE GLITCH?

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51

asked in Other Questions

Can someone help I have this message that has just popped up "somethings not quite right, select at least one way to get paid"?

Sorry when I send an invoice, has not done this before I have been sending invoices for months with no problems

31

My quick books is not updated with info from my bank. What should I do to amend?

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51

A

paul82

Cant create invoices -Error message (Somethings not quite right - Select at least one way to get paid) when it is selected.

This error has appeared recently, I have the button ticked green  'Let customer make payment' as always but this error pops up and I cant continue.Anyone else have this problem.

101

I'm having issues with invoicing, on more than 1 PC. Looks like the page is not fully loading Something's not quite rightSelect at least one way to get paid

I'm having issues  with invoicing, on more than 1 PC. Looks like the page is not fully loading Error message Something's not quite rightSelect at least one way to get paid

21

Is anyone else struggling to authenticate their Co-operative Bank (UK) bank feed?

Matching payments

Hi I sent an invoice for a set amount and the payee has made the payment for an extra 40 pence. How can I match these payments? Obviously they are not the same value 

61

Several users had the issue in 2023 but Co-op resolved the problem. I've been struggling on and off for a few weeks. It randomly works once in a day, then stops. At the suggestion of The Co-op I removed the consent in the Co-op portal and reconnected, but it didn't work. The latest from the Digital Team is:“The expiry date for a consent is no longer being sent by our TPP provider (Token.IO)  - but we are still trying to display it (it defaults to a UNIX default timestamp of 01/01/1970, when it gets no value provided) I think CapG, do have a fix ready I believe to stop showing this expiry date completely – this would not affect functionality of QB I have again, synced our production test accounts today, with no errors at all in Quickbooks.  So it might be worth asking the customer to try deleting the existing consent, and re-adding their accounts in quickbooks, and then raising a ticket with quickbooks if the problem continues, so quickbooks can then open a

171

asked in Account Management

J

joey-perennialcf

Hey all, I have a UK based Accountant account. But most by clients are in the US. I am unable to be added as the accountant for them. How can I serve multiple countries?

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141

CIS yearly statement with monthly totals?

Is there a solution to run a CIS report for the whole financial year, that details subcontractors monthly totals on one report? 

101

Has anyone found an app or linked software to QBO that is useful for Accounts Receivable?

Notes regarding customer payments would be really useful and a history of debtor days. Having to rely on manual manipulation of data from QBO into Excel.

212

I raised an invoice in QB for Rental income. Rent was subsequently paid by customer but now appears in Debtor Control account rather than Rental Income. How do I correct?

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41

I have chooses “Let the customer pay” when inputting an invoice but it is given me an error message telling me to choose payment method?

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232

If VAT Code is 20.0% S, which should I put ‘20% Purchases’ or ‘20% Sales’ at VAT column in Bank Deposit (sales) page?

I purchase goods which include 20% VAT and sell in Japan at a Japanese Sales Platform. So exporting goods.If VAT Code is 20.0% S, which should I put ‘20% Purchases’ or ‘20% Sales’ ) at VAT column in Bank Deposit (Sales) page?

41

B

bmfirstaid-gmail