QuickBooks Q&A (UK)

I already tried the Synder integration but had many missed and other duplicated data, out customer's name and order reference were never captured and Synder / QB always applied the wrong exchange rate, resulting in much editing and checking work.  I am now trying to enter sales manually from our Stripe payment processor, without much success.

At present I'm having to export to excel to add the totals row, this means I cannot include it in the management accounts pack.

Tried deleting reinstalling app

I got a new mobile and QB won’t open in it

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Yet again I cannot connect to my Metrobank account. This seems to happen very regularly and often around this time of year! It has been down for 3 days now. Anyone else having problems?

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I have just signed up and setup Quickbooks Advanced Payroll and have a query regarding leave. We have a company holiday bonus for the amount of time you have worked for the business and can leave employees with anywhere from 0.5 days up to an extra 6 days a year. I cannot find anywhere that we can give employees extra entitlement (be it manually or automatically) so it would be hard to track over the year what they are allowed to take.  Can someone advise if it is possible to add extra entitlement throughout or at the start of the tax year, every year?

It hasn't worked for over a month

I am looking into using the Fixed Asset Register tool in Quickbooks Advanced, but can't tell if this tool is available in the UK version?Add and manage Fixed Assets in QuickBooks Online Advanced (intuit.com)

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How do I setup QuickBooks Online to automatically update the cost price of an item after the Bill was loaded? RegardsJD

And if so do we need to do anything different to set it up ?We are moving to QBO and I just realised this might be an issue as the login process is different to Lloyds Business Banking. regards 

Am I understanding correctly? HMRC will accept a tax period from 1st April - 31st March? Its called 'Late accounting date rules'. I am asking because QuickBooks Online only lets me set start date beginning of month, so using the Late accounting date rules would be useful.

How can I set an opening date

How do you post a credit note from a supplier in QuickBooks online?

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Hi,I have some supplier invoices that I used the company credit card to pay for as a one-off - how do I go about linking these so that they are marked as paid?  I only have my bank account linked to quickbooks which is where these supplier invoices would normally have been paid from.Many thanks

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I created an invoice using Add Product or Service, and did it in the order that I wanted, but when I email it to clients it ends up in a different order, but I can't work out why. I have tried it both on the website and the app, and it's the same. Any ideas?

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My client wants to use QB for sales invoicing but they need 3 x trade logos onto the bottom of their invoices.  Is there any way to do this ?

Does anyone know if there is a flag which can be applied to a sales invoice which is in query?