QuickBooks Q&A (UK)

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I need to find an accountant that is fuly conversant with QB.

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Whatever I do, QBO dumps me to the US Community and I cannot escape. Even if I click on the flag, as soon as I try to make a question, it goes back to the US again.What am I doing wrong?(PS: I don't expect I'll actually be able to find this question ever again.)

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I am trying to send my first batch of invoices by email. I have sent 5 items successfully. On item 6, I am getting an error dialog that says "You've reached your email limit. You can download the PDF, send it directly through your own email account or try again tomorrow." This also applies if I try to send item 7 instead of item 6, so it doesn't appear to be specific to any one item.It is now tomorrow (from when I first hit this issue) and the error is still there. That is, the limit does not appear to have reset. Is this what is supposed to happen?Can someone point me to where this is explained in the documentation, so that I can understand what this limit is about?I particularly want the ease of use of sending invoices from within QBO or whatever I use to create them. And given that the incremental cost to QBO/Intuit of sending an email is near to zero, a limit of 5 emails(!) seems a little bit cheeky. I note that the limit is not stated in the error message (just that I've apparentl

I have a question relating to sending invoices and "you've reached your email limit". I'd like to ask the Chat facility about this but it appears to be closed, even though we are supposed to be within its opening hours.I am a new user of QBO. I thought they provided useful support. Is this apparent closure normal or common?

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I am having an apparent issue where all my paypal transactions are duplicated.I have seen some other articles which talk about paypal transactions made via a bank card being duplicated, but this is not the same. These transactions are entierly within my paypal account.In each instance I see 2 line items for each purchase a customer has made. One with a credit for the purchase amount and a second with a debit for the PayPal fee. In each case the transaction text reads "<Customer Name>" and "PayPal Fee <Customer Name>" respectively. These are tagged "PayPal" in the second line of the transaction column and makes sense.But, each one seems to be accompanied by a second identical pair of records titled "Invoice Invoice" and "Fee Invoice Invoice" respectively with aXXX(at)myemailaddress.com in the transaction column's subheading.Infact it is not just purchases from customers and associated fees to my PayPal Account, but all PayPal transactions including purchases I have made and

I have 100s of stock items across multiple locations. I can see how to import them from an excel spreadsheet, but it doesn't seem to have a location field. I really do not want to edit each item to add the location. Any clues?

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Do we need to submit an EPS for every month where no one is paid?

I have recently set up a new business account, when linking this account to QB, I have deleted the old account linked to QB, and have now lost all data associated with the previous account. Is there any way to recover the lost data?  Many thanks 

I thought this would be an easy setup, but straight away I'm stumped.I am 100% employed. My employer pays all taxes on my behalf at source. This has been the case for 1 year.I have had no other source of income.However, my employment contract requires me to work remotely.Therefore I incur various expenses which I can claim back. For example, I dedicate a room in my home as an office.I want to use Quickbooks to keep track of expenses, so that at the end of the year I can fill out a self-assessment tax return and claim a rebate. I have already applied to HMRC to move to self assessment. Straight away, Quickbooks is asking me if I am self-employed, or if I'm a landlord. I'm neither, and there is no third option.What's the best way forward, please? Fill things out as if I'm self employed? But will this result in the correct numbers at the end of the year? Many thanks.

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Any help is grateful 

HiA customer made an overpayment of £0.60p.  Each month if is marked off again an invoice.  They have asked if I could write the 60p off, how do I do this? Many thanks in advance

so far have managed to duplicate payments and or move income from sales to debtors  have 12 months of invoices to process / match

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All fine at the banking end with reconnection but then returns to wrong page of Quickbooks, back to sign in. Been trying for days on app and online. Any suggestions?

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I've even deleted all payments from that customer and reentered them all in case there was a duplicate or something!Nothing I do seems to work on just these two invoices, it's very frustrating.It comes up saying something like, no items listing on invoice

Just started using QB. I didn't see this limit mentioned in my work so far. I'm using "Simple Start" level. I appear to have sent 4 invoices plus one (perhaps two) samples to myself.Do I understand I can get round this limit by using my own email system? Is that as automated as QB mailing, in terms of marking items as "sent" and entering them into the books?If there's a limit that is as low as that, frankly I'm surprised.Looking forward to hearing.