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the error code is client or agent not authorised i file my own vat normally with no problem but i cannot seem to resolve this
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I have been submitting clients VAT returns through Quickbooks digitally.But for this quarter I cannot do it.What to do
Why does my client not receive a direct debit mandate form via email when request is sent?
I would have requested specific help from Customer Service but that is greyed out as an option!!!
How can I get the app to recalibrate
customer service
Hi the plan I’ve subscribed to is the( simple start plan) would this be suitable for a sole trader ?
It’s March and nothing has updated since January, I’ve signed out and then into my account again to see if that would help and it didn’t.
For example, a purchase of a £100 item results in a transfer of £98.25. I want to allocate £100 to the item category and £1.75 to transaction charges.
Is anyone else fed up with untested screens being released?
I would like to have a list of subcontractor only suppliers. CIS status would be useful but not essential.
Hi all. I'm using quickbooks self employed here in the UK..I was having issues with my Starling bank to showing transactions and having to manually refresh every few days and even when I did that there was transactions missing..So today I hit this slider button on my app (beside it is says "checking".. As soon as I hit it my bank disconnected..All my transactions from my bank along with any receipts I have attached all gone!.. Been using the app for 3 years and every has gone apart from anything I have manually added..I can't find any way to restore this.. I've not hiden anything and filters are all set to the current tax year.... I have however reconnected my bank and the last 90 days transactions have appeared but none of the receipts are there..Help
I need to add one bank transaction that is not showing
QuickBooks always goes wrong?
its crap
I'm clearly in the Home screen for a business. The screen design wastes half an inch wishing me good morning with my forename, but I'm the accountant so that's the same fo every client. I'm running through the clients to make sure monthly payrolls are going out today, it would be very easy to accidentally do something in the wrong company here. More attention to making this software usable please and less attention to pointless "fireworks".
My quickbooks is not showing my latest transactions and I’ve tried everything
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