QuickBooks Q&A (UK)

The bank register is correct; the account agrees to the bank balance on the bank transaction screen; the balance sheet cash at bank balance is correct. When I try and reconcile the bank account (Accounting/Reconcile) there are transactions missing from the list. How do I reconcile the account on this screen?

I received a closing statement and I did my journal perfectly.1. Now I have loan costs still under assets still on the balance sheet processed in the beginning at the acquisition of the building and some during the 4 years.How do I clear these.  Do I credit the unamortized capital to zero all out but it will reduce the gain/ loss2. I also have the closing costs like acquisition costs, title insurance , appraisal fees etc still under assets. How do I clear these.  Do I add in my journal crediting their respective accounts to zero them out but it will reduce the gain/ loss

I would like to know if it’s possible or how to add my business partner to my account so we can both access the information about our company. Cheers.

 Did you know you can pay supplier bills using Apron directly from QuickBooks Online?With Apron, you can select your unpaid bills in QuickBooks, choose Pay now, and complete the payment without having to manage the process separately. Once the payment goes through, QuickBooks automatically updates the bill status too.  A few things worth knowing:The first time you use it, you'll complete a short verification step to link your account. Suppliers are paid by bank transfer even if you choose to fund the payment by card. You can assign an approver or payer if someone else needs to sign off the payment. Your bill status updates automatically in QuickBooksThis is currently available for UK-registered companies using QuickBooks Online Essentials, Plus or Advanced, subject to the relevant user permissions.We’ve published a new Help article that walks through getting set up, making your first payment, approvals, payment timings and where to check your payment status.Have you tried paying bills

We import invoices weekly from a standard CSV file with no problems but this week we are having to map the Customer field from CSV file to QB which has previously been remembered from every other import (that field is tagged red instead of green like all the other mapped fields are). All other fields in the spreadshhet, which has not changed, are mapped correctly apart from the Customer field.  Why has this suddenly changed and how do I get QB to ‘remember’ it in future, as it always has done in the past?

None of my transactions are pulling through to this app.

I am connected to my bank accounts, have refreshed authorisation, QB says I am all up to date, but my August transactions are not uploading - are not in QB - any ideas?

All my receipts I've snapped in are messed up with ai on the app and need reviewing???

QuickBooks online

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Hello! I've been dilly-dallying over this and need some advice, please. I have managed to export my Wave data as a csv file - however this is an all transaction list (including double entries for credits/debits etc).  I can see that if you have tidy lists of invoices or your charts of accounts, these can be swifty imported using Quickbooks itself, but that isn't the data that I have managed to pull out (I don't need Customer lists or Vendors etc - they are very few)  So - do I try and import my data, or is there a better way of just moving everything over to Quickbooks?  HELP! Thanks :)

No transactions

Do delays happen?

How do I connect to HMRC now

Which idiot designed these new 'modern reports' And which idiot didn't think to put a check box in the settings to let us, the paying user to decide which we'd like to use as the default view?I've just spent the last few hours trying to get to the bottom of another QBO issue in my stock and I'm pulling my teeth out having to smash 'switch to classic mode' EVERY TIME I open a new report. It's an absolute joke. Don't Intuit actual hold any sport feedback sessions with us who use QBO day in day out? And no I won't open a feedback report as that's also USELESS. 

I have recently become self employed and I am new to all this, I get paid from inpost/yodel but I have to upload my invoices but it's not working

I am not able to activate the tax field on the invoice and other sales and purchase forms. I have setup the tax line items example VAT(15%) but when i go to pass Invoice, i don't see the tax field so that i can select the VAT(15%)

Invoices not sending

I gotbinstructikns but couldn't find tge excluded tab

1 hour invoice cant find it unfinished

My buisness account transactions won’t load so I can edit them- albeit I can see how many of them there are It has loaded my personal and joint accounts Please advise

Excluded bank transactions where are they

why wont it go as i am not vat registered

Sole trader, old quickbooks

I have deleted the app, reinstalled it, refresh the data nothing works would appreciate some help as now I can’t use the app on my phone on site