QuickBooks Q&A (UK)

I would like to print my last year accounts

I just purchased QuickBooks Self-Employed and entered all of my transactions for the previous tax year, however I've noticed that the Income Tax calculation is using the English Income tax rates and not the Scottish ones which are rather different. How can I configure QuickBooks Self Employed to use Scottish income tax rates or otherwise manually change the tax rates? Thanks!

Hi - I'm using Quickbooks self employed and I have a bank transfer which is split into different categories and I want to assign receipts to each amount. How do I do this? Thanks

I cannot see the point in linking a bank account because all the transactions have to be manually edited to add categories and details. Nothing seems to come across from the bank account except the date and amount. My previous method of using Excel spreadsheet was way quicker and simpler than this!

Is there a way to refresh the connection to my bank in QBSE?  Nothing has synced since 1st April?

Greetings everyone,I am relatively new to QuickBooks and seeking assistance with certain functionalities that I have been unable to locate within the platform (or perhaps they exist, hence my inquiry here).Firstly, I am interested in the capability to send out Order Confirmation Emails and Delivery Note Emails (with pdf) directly from the QuickBooks platform, in addition to the standard Invoice. Currently, I find myself having to download these documents manually and send them via email. If such features are not inherently available within QuickBooks, I would greatly appreciate any recommendations for third-party solutions.Secondly, I am in need of a feature where the Admin can designate orders as "Branded" so that my team members can exclusively view these branded orders within their respective dashboards. They should then be able to process these orders directly from their dashboard. Additionally, I would like visibility in my admin dashboard indicating that the order has been proces

Transactions dated 29th March were matched, now on bank transactions again dated 2nd April?

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Are there additional settings required to email customer Statements. I can send invoices via email but Statements nothing happens and nothing is sent

At the moment, when a customer tops up their pre-pay account, the money is deposited into a liability account in QB but then when they come to pay from that money, there seems no way to withdraw from a liability account. I need help to work with me and my till developers. This CAN be done in Xero but we use QB.

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We have set up the app that integrates Autotask with QBO. But it appears only one person can use the app. Is that the case?  If so, it's very restrictive

When I was recently getting our business taxes together I noticed that our Quickbooks account hadn't synced with our bank since 12/15/23. I keep getting the error message - "Sorry, we can't update your account. Please wait a few hours and try updating again (9999)." The only help I can find says to wait 48 hours and try again. But obviously, that hasn't worked. I appreciate your help! Thanks! 

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I am a long-term user of Quickbooks. When creating my VAT return on the correct screen, I cannot see historical returns and get a green circle, which prevents me from doing anything unless I close the browser and restart.I am stuck because I can no longer go to HRMC.gov directly to submit a return (I have to use software to file).What do I do? 

Hi, I am trying to review a customised profit and loss report for a department. I can see the revenue for that department and the associated costs so that’s great however the wages and associated costs which are done via quickbooks seems to be 1 journal into the accounts and therefore cannot be separated into the particular staff that are in that particular department.Any ideas how I could reflect that in a customised report. Exporting to excel and putting in the wages cost would be 1 solution but not an easy one or one that I really want to use. Thanks Matt

I have a quckbooks account and do daily invoices on my phone but all its showing is mileage

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Can anyone tell me how the new fixed asset module is any better than just holding the assets in excel ? I wrongly assumed QB would post the depreciation journal each month but have now been told that is not the case.

I need to make amendments to a previous years payroll (22/23). I have unlocked it and made amendments and submitted an FPS with a "correction to earlier submission" reason and it says it has been submitted correctly. Looking online however, it says I cannot do this through quickbooks. Has this gone through to HMRC or not?I'm using quickbooks online advance payroll

The variances between turnover in profit and loss statements and transaction lists report on invoices stem from shipping income generated by mass imports and VAT amounts not included in the P&L report

How can I change my year end date to 31/02/24 

Have updated app still not available

I've just registered, with a 90% discount and been charged full price? I don't understand

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