QuickBooks Q&A (UK)

Hi all I'm relatively new to using quickbooks and would like to import some historic ebay data that is older than 90 days old. I'd like to be able to categorise the transactions as the data is uploaded. The extract I have from ebay captures a broad range of headings such as total sales, postage, insertion fee, final value fee etc.. If anyone has any links to video explainers, or actual examples, that would be extremely helpful. Thanks in advance all. Andi    

where are my payroll payments?

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self emplyed version . just keep getting message something unexpected happened . tried yesterday and today

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New invoice which has automatically being set to paid?

My new account is registered and showing the funds arriving there from the old account . How do I catergorise this in QuickBooks?

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We have a new supplier that we were paying via direct debit but have had trouble getting invoices off them so entered them as an expense. We now have a back log of invoices to input but how do we put the expenses against the invoices?

I recently contacted my bank after numerous failed attempts over a few days to connect my danske business account with my QuickBooks app. The bank have told me that the issue is nothing to do with them. Can you fix this? I am banking with Danske Bank in Belfast (UK)

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I have asked the previous bookkeeper for the QuickBook monthly invoices and she has told me they are stored on QuickBooks. My understanding is that you create an invoice on QB's then attach the hard copy received, but there is nothing attached to the invoices created? Is there somewhere else they could be?

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Why has the whole layout and interface changed on my QB ?? It’s horrendous!! So difficult to navigate. The older version could be annoying as it is basically American and certain aspects just don’t translate into the UK way of things but the new version is terrible. Is there a way I can use the older version still ? Otherwise I will have to cancel QB and find another alternative 

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We have paid a Supplier but I need to check the bank details which the transaction has been paid to as they are saying that they have not received the payment?

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