Other Questions

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I have a UK client which has targets of over 1m and need to compress data to the 500,000 limit for moving to online but can no longer do this in UK version, i have tried to open in US version but cannot do that either, any advice or third parties which do this for you.

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I need to view the email I sent out with my invoice last month from within quickbooks. How do I find a copy without having to contact my client? This is the email that gets sent out via quickbooks when sending clients an invoice - unfortunately, I put important information into that email and I don't have another copy of what I wrote. Is a copy of these emails saved anywhere in quickbooks? Any help with this would be really appreciated!

Hi, I'd be grateful for some advice please. I am completing a VAT return for a Client. He is a Vat registered Sole Trader. His bank has a mix of personal and business so I usually record the personal under "Other Expenses" rather than exclude so as to keep the bank reconciliation correct. He received a VAT refund from HMRC to his bank recently and I recorded this as "Other income". However it appears on box 6 of the VAT return. Is there a way to keep personal "separate" from the VAT return or should it make a difference?  Thanks in advance.

It is not new email address and there is not just from one company and I have already checked it is nothing there end. I can email them fine. I spoke to someone at QB last month that said they have done some updates and that it can take some time for my browser to getin lign with that and should sort itself out. An in the end all invoics got sent. But I had to lick send 10+ times. It just came bouncing back until it finally disappered.

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Hi im looking for a solution for our customers.Our website allows an employer and a self employed person to work together, timesheets are filled out and payments are made through the platform (invoices generated automatically).We want help reduced the burden on the self employed persons side by syncing their invoice data to quickbooks. Im really struggling to get hold of anyone at quickbooks to find and answer to whether this is possible. Potentially there could be thousands of people, and I would imagine it would work very similar to any bank account sync feature out there.Thanks in advance

Hi, help please as I'm still getting to grips with everything to do with Self Employment.   I have been Self employed since July 2021 last year, my understanding is that I don't need to submit my first Self Assessment from 21/22 until Jan 23? That is my first question....   Next... I'm exploring QB to make things easier for me in the future, having said that all my invoices have been paper copies from July 2021 until now.... Can I back date and add these on QB's now, so it helps calculate for my self assessment? If so, how?   Thanks in advance, sorry if I seem completely unaware of everything Self employment wise

HiI have the self employed subscription. Im often asked to have my UTR number on my invoice but cant see how i can add this. Please help

HiWe started our financial year on 1st May so from that date I have used the bank feeds, matching, connecting payments etc. However I now want to go back for the past year and add in receipts, invoices just for my own reference and for comparison but don’t want to effect my bank feed totals that I have matched and reconciled for May. Is this possible and if so what is the quickest way of doing this? 

Dauren Duman

Before i move my desktop data online, can i mess around on Quickbooks Online and put in some dummy information, will the desktop data then overwrite what i have done?

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I updated my QB self employed app today and now all my invoices are ordered from oldest to newest rather than newest first as before. Very annoying when you have to keep scrolling through them all. Can this be changed back? Thanks

We need change from cash to accrual accounting on 1/7/2022.How do we ensure that the accrual accounting starts from this date? Up to 30/6/2022 will still need to be cash.

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I have entered lots of trips on my mobile but they do not appear when I use my laptop. Snapped Receipts are synching so I know there is a connection.

End of year accounts that needs to be kept

I voided an incorrect invoice which was raised after a client asked for it to be changed and resent as two seperate invoices. however, what they hadn’t told me was they had sent it to their accounts department who are now asking for a credit note as it’s been entered into their system. how do I raise a credit note for a voided invoice? 

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I've installed a paid version (I do have an invoice) of Quickbooks Pro 2021 and cannot go past the activate stage. I've also uninstalled it and re-installed a couple of times, made sure that all the necessary details were correct (i.e. name, email, phone number) restarted the laptop to no avail!A page turns up saying "The website cannot display the page".The laptop runs Windows 10 Pro. Any ideas, suggestions please?