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My mileage tracker has stopped working, although it shows my tracker as being on.Any ideas please? Many thanks

This problem started mysteriously on 25 November.

This occurs in app. I can add a pdf online and this then shows up in the app, strangely after doing this I can then add a pdf document within the app but it will not work without first doing it online

I've got an account query. Currently I have two seperate accounts, one is pretty much fully setup the other is what my payments on QB go onto.

I have access to Quickbooks Self Employed and am using it for my sales and expenses.  However when I run the Tax Summary it does not show a figure for Income Tax at the bottom.  I don't understand why as I have input my employment income into my Tax Profile for the correct year but it is not working out income tax (it does work out Class 2)  Please can someone help as I haven't been able to find anything about this on the discussion boards so am I missing something?

Hi All,I started trying to customize our invoice on quickbooks and have come up against several limitations. Firstly, there is a limit of 3 custom fields max.  We need at least 3 more of them for our invoice. Secondly, there is no option to add additional columns or option to total columns which we also require to get all the relevant information onto the invoice. Thirdly, we have two separate bank accounts for € payments & £ payments. There is no option, at least that i can see, to set up 2 different invoice templates so that we can use, for example, template 1 for € customers with € bank details and template 2 for £ customers with £ bank details.Fourthly, instead of using the currency symbol € it comes up as EUR on invoices I did a google search to see if we could upload an invoice template of our own but it appears that Quickbooks have since deleted that option as of June this year. Can someone please advise if there is a way to get around all

Following a forced Re Build I get the following error codesName Balances Error 66Transactions Error 21Clicking on On line article tells me nothing!!So what do I need to do, and what do the error codes actually mean?Andrew

Need to customize our PO on Quickbooks online plus but there's no option to do so. I found some discussions on this dating back to October 2020 saying it can't be done.  Has this issue been resolved or is there now an app that can be purchased to allow PO's to be customized on Quickbooks online now?

Is it possible to view emails that were sent with invoices and reminders?

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So another CRITICAL failure in this system.  Seriosuly, the develoeprs clearly NEVER worked with their terrible system 1) You are in the Suppliers section, reconciling the transaction at the end of the month you want to see ALL the OPEN transactions..... 2) So you filter Open..... and it only shows the BILLS - not any credit notes you may have3) totally useless and worthless !!  pointless and a waste of time4) support says.....oh you can go into reports and run a report and then filter to the supplier and ...and /...and...and 5) BINGO !!!  yet again.....yet again.......QuickBooks lives up to its true name of SLOWBOOKS !!!6)  just like it takes over 4 clicks to print anything !!   

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hiI have been advised that I can add an accountant from the settings / profile drop down menu - it doesn't appear - is that because I haven't got the correct account subscription? 

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I created a link between my Google Contacts account and Quickbook Customers and all my Google Contacts were then visible in Quickbooks as Customers but I'm not able to keep the two in sync. I had expected so see any changes I made in Quickbooks Customer details or Google Contacts details to be reflected back into the other but that isn't happening. Can anyone advise if this is actually possible or maybe I'm just doing something wrong. Thanks

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My last log in to QB was July. Today Nov 2021 i tried to reconcile by bank statement by linking my bank. I didn't realise QB can only go back 3months. After categorising my data i realised i am still missing 2 months of data July - Aug. I am not sure how to rectify this. I have manually imported the CSV into the bank but the QB statement has not changed. Pls can you advise?

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Hi everyone, Is there a way to customise the text of the invoice email that gets sent to the cllient? I cannot find any way to do this on QBSE... Thanks!Julio

Hi. Can anyone tell me if their is a way to assign a category & add product/services on Quickbooks? It seems to only offer you the opportunity for one or the other.

When importing bills using a .csv file there is a bug. I import the bills fine for CIS subcontractors,  i select zero VAT or Exclusive of VAT (i've tried both) on the CIS lines.  The CIS is not deducted on the imported bill unless you click into the bill and make any edit.  It's only on performing an action on an imported bill that the CIS is deducted.  It's really annoying, it means you have to click into every imported bill.

Hi, When i go into my product and service list it come up alphabetically per product/service. Is there a way to change this so it comes up alphabetically per category? 

I am new to QBO online and I have a couple of questions about the mileage tracking.  Firstly, my client cannot seem to track mileage on his account, but I can i. I have read on the forums from last year that this was only available to master admins, is this really still the case? It seems very strange that access wouldn't be able to be given to users to collect useful data on employee expenses.  Secondly, on my own account I can track mileage, however this data seems to sit separate from my books. There doesn't seem to be a way to convert this as to an expense/bill (to allow me to pay the employee expenses), and/or make this billable to a client? Do I really need to run a report, extract the data and then create a mileage expense? what really is the advantage of using QBO to track mileage over a spreadsheet if it cant be pulled directly into the accounts without retyping it?  This doesn't seem consistent with the other areas of QBO which are all well integ