QuickBooks Q&A (UK)

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When linking to the quickbooks tables thru power bi, what tables create the link between sales invoice and product/service, and what is the unique identifier if required. I want to show sales invoices with individual lines for, or grouped by, product/service. The product/service field is available when editing a sales invoice.

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Has anyone else experienced this?

App is terrible to use. Will not load any data unable to fined create a new invoice.

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I have one more pay period before the tax year end and these figures have come from HMRC

i can see where to change the tax code but not add the pay and tax figures. the employee is due a tax refund

It says try again in a few hours (590)

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Hello,I have just run my first payroll with new employees, who have been assessed for auto enrolment to the Nest pension scheme.I can see their Pension enrolment notifications, can you tell me if these have automatically been emailed to my employees, or do I have to download them and email them manually?Thanks

I've turned off some of the headings but still can't drag to see the full information.  Any suggestions?

as a director how do I pay myself mileage claims? The help pages keep telling me to set up vendors, create a bill, etc... but when I try it I get taken to an upgrade page so I assume QBO can't actually do it?

I have been unable to download the Workplace Pension reports for the last couple of weeks.   I'm told the 'link is broken' and advised to try again later.  I'm still trying ...  This seems to have coincided with an update and new look to various reports.  Can anyone please advise?

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Why should all expenses subject to CIS have to go to a single account? It is absurd, to say the least, that when using CIS all other categorisation flies out of the window. Does CIS mean the end of organised accounts? With regards to VAT, any number and type of accounts can be set up. When entering a bill or expense, any of those categories/accounts can be selected whilst also choosing whether vatable or not (and what rate). A default VAT rate can be set to a supplier, but that can be amended and doesn’t affect the category. Why can’t CIS be the same? Categorise the transaction as you wish in addition to selecting whether to apply CIS. Off-course, the actual rate (0% / 20% / 30%) will be set according to the payee. It's hard to believe such a major fault still exists. As a workaround, though far from ideal, I would set up CIS sub-accounts within the existing categories. However, a sub account can only be of the same type as the parent account. Worse still, no n

Checked Barclays - Open Banking connections are fine, no flag on account. Euro account is connected and updating as normal. My Sterling account looks like it connects when performing reconnection (including telling me it's downloading transactions) but then reports it hasn't updated for (currently) 21 hours. If I try linking it as though it is a new connection it lets me select the account at Barclays but then doesn't show the bank account on the chart of accounts to select when it asks for Account Type (but sees other cash at bank accounts). This is infuriating. I rely on being able to update the bank account in quickbooks automatically and in real time. Today has been a total waste. Quickbooks point the finger at Barclays, Barclays point the finger at Quickbooks. Of course like everything these days everything is always someone else's fault. Quickbooks logged a ticket for me and emailed me to say they would attempt to fix this 'within 15 working days'. - In which unverse would that b

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Signed up for the standard subscription and had my intro phone call last night. Repeating bill transactions not included? Surely that's wrong?

I.e. I pay £152 (£126.67 plus £25.33 VAT), my contract is to invoice my client “at cost”, should this be £152 plus £30.40  VAT?

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It was payroll?