Banking

For purchases I make on the bank account linked to Quickbooks do I need to manually enter them as expenses or can i find them on the nbank page and match them across like I do with invoices and payments?  I hope that makes sense. thank you

It was OK yesterday but when I logged in today my bank register was no longer in date order. In addition all the expenditure items are listed followed by all the income items. The income items are in date order.

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I paid a rental deposit to my landlord, which is going to be recoverable after 2 years (at the end of the tenancy) - how should I record this on quickbooks? I was told by my accountant that it is a current asset, as it is recoverable, so new nominal code should be set up for rent deposit... how do I go about recording this? Also, am I right that this has nothing to do with VAT because this payment to the landlord is a current asset, rather than an expense?

I have just installed QB Self-employed. I wanted it to run alongside my 'Invoice2go' invoicing app where I have over 5 years of historic invoices and client contact data. Is it impossible to bring this data into QB Self-employed.Am I wasting my time and money with QB Self-employed?Should I be on a more expensive QB product in order to synchronise this data? 

Quickbooks does not allow the addition of AmericanExpress business checking and savings accounts. This is a relatively new product from AmericanExpress. Please update banking connections to include the following URL as an account import option:https://www.americanexpress.com/en-us/business/checking/Thank you,Catherine

I cannot get the invoice's from ebay but have made many purchases. do I need receipt numbers ect?

Hey guys. I've just signed up for the free trial and am having issues with uploading my bank statements. I understand that the file must be CSV but my bank (HSBC) only allow me to download them in PDF format. Does anyone have any insight into this?

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It links up

Is there any way to change the font on quickbooks desktop to black? The pale grey colour is very hard to read

Hi I've uploaded my bank statements as CSV files for 20-21 so I can complete my tax return due 31st January 2022.  Although everything loads fine, when I start to verify the payments all the direct debits appear as £0.00 so I can't reconcile my bank account.  What can I do next?

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I have been a self employed and an employee at the same time so far.

Can't file the VAT return - could it be the 18 months is up? But the settings say I am MTD connected and there's no warning message to say re-authorise.  Do I have to disconnect and start again perhaps?

When I'm adding new bank transactions and inputting a vendor name, the typing for the vendor name repeatedly disappears. I have to type one letter at a time to get it to take. This is for both established vendor names, and ones I'd like to add.I don't see a way to update QBO, not sure if it's a browser issue, but I have rebooted several times after closing and updating Chrome, and using both regular and incognito windows.Typing this slow is not something I want to have to get used to...Help?

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Tried everything

Hi my husband is a self employed sole trader. How do I enter and categorise his pension. Plus we recently transferred funds into the QB logged bank account from the business account we had closed prior to becoming a self employed sole trader. How do I record that money without it affecting what he owes at the end of the financial year?

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When sending an invoice to a customer. They receive it from my private e-mail rather than the business e-mail account.  My business e-mail is setup in the settings but I cannot see how to change this for invoices.  I am using Gmail for my e-mails if that helps.