Other Questions

 Greetings! Recently, I couldn't see the updated status as "reminded" after I sent the reminders to debtors. It only shows as "delivered" before and after making the payment. Therefore, I can't easily recognize the invoices to which I have already sent reminders. Can anyone help me to fix this matter? Please find the attachments; 01. New one                /                 02. Previous one 

Working on Quickbooks Desktop.I keep getting messages on assembly builds which says 'PENDING NON-POSTING'. The only reason i've found this is because my stock is wrong and i'm wondering why.Does anyone know how to fix this problem and how to avoid it in the future? Many thanks!

Is this really Brunei Time or do you mean British Summer Time?  10am is not a great time to undertake maintenance for the UK market.

Certain emails not being sent? Ones like info@

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I'm trying to connect my Bank of Scotland account. It was connected but the connection failed. It wouldn't reconnect so I disconnected it. I still have the same issue. I've cleared cache, tried different browser, incognito. The bank is working fine but it will not connect, error 508 showing. Any ideas?

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CIS is not showing on customers invoiceis every one having problems with the cis...mines showing on screen but vanishes when sending to customer or printing. I have contacted QB who can not help with the issue at present has anyone found a way round this error? 

invoices not showing cis line and previous invoices showing a minus on payment

Quickbooks for some reason has dropped the email link.Reports and invoice are not being sent.I tried to edit the reports for example as advised on help but the next step does not happen , nothing to allow an edit??

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HiIs Quickbooks Online Advanced, with the expenses feature, available in the UK?ThanksLisa

I used to have the mileage option as a button on the shortcuts menu to add in my mileage manually but it has recently disappeared and I can’t work out how to get it back.

When sending invoices to Customers through QBSE the email is no longer appearing from the business i.e. Joe Bloggs Roofing but showing as Quickbooks now. Quickbooks Online is still sending as business name. Does anyone know if there's a way to change it back on QBSE?

Anyone moving over from QBD to QBO if you are intending to control your stock with the online version. Forget it. I've been battling this online version for the last three months running is side-by-side with my desktop accounts. The amount of time I've wasted I'd have been better biting the bullet and moving my data over to one of Xero. Support is patchy, and don't ever do the online chat support you'll be there all night. 

My 2013pro wont send invoices anymore is there an upgrade for it ?

Hi, our company has decided to use QB Online however stills needs to understand whether the QBO Hosting provider complies with our IT security guidelines. Could we therefore please understand who the QBO Hosting Provider is and whether they comply with standard Datacenter Guidelines such as ISO 27001?  Thank you,Marcus DPDHL

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It started about a year ago. I have contacted Nest and they helped me set up another group and added all the details. But, its still giving me the error message. I did ask Quickbooks help initially, when the problem started and they said it was a problem with Nest. I'm getting nowhere fast.

I would rather have my own header as an image with all the information needed to fit across the top of the entire invoice, logo, contact, address etc, but it will only let me put a small logo left, right or centre. It also puts the vat reg number at the top which I don't want as it's already at the bottom. It randomly puts NF which isn't in any of my details and looks daft

 Hi can you help?  I cannot log in to QB on my laptop.  I can use the app on my phone but it won't recognise my email address to raise a query?  IRegardsAlison

HiNew user, I'm comfortable catagorising normal expenses maintenance  and mileage etc for my new Limited company buy to let business.However im a bit confused how I catagorise the capital costs (not the building asset ) meaning the 3% stamp duty and solicitors cost for purchase etc.  As it stands I have added them as an expense but I want tp get it correct from the start so in the future it doesn't effect any Capital gains charges etc. Also as its not nettable for Corporation tax etc.Can someone tell me what bucket they should sit in ? Added my profit and loss to help visualiseThanks in Advance for any tipsRich 

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Hi, I am new to Quickbooks and I think I have set it up properly.  However, I need to add @'work order number' under the date/invoice number/terms column and cannot find how to do it.