Other Questions

Is it possible on QBO Advanced to set up a workflow that sends a bill to a first approver and then onto a second approver.

Please give us an accurate timescale for fix.

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When I'm adding accounts to QBO, it's not showing me the sub account check box to make sub accounts under primary accounts. Unless the newer version does these automatically? Just started learning quickbooks in a lecture based online class.

 Hello I run a small rental company I cant work out how to add a rental period to my invoice I don't want to have to list day by every piece of equipment Cheers  Neil 

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Can someone please confirm that the estimated tax shown on my home page is an estimate of what I will need to pay at the end of the year and not the tax on what I have invoiced so far.Thank you

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Recently, my customers have (quite often, but not all the time) not been getting QBSE UK invoice e-mails resulting in delayed payments. Not because they are delaying it, they think I haven't sent an invoice. This is causing cashflow problems and even bank charges for me as a delay in funds makes me unable to pay my own bills. Also, some of my invoices, instead of having my company's name on it as it has done for years, it's now showing a riducuous looking "MY OWN PERSONAL NAME's company". To put it in context it's like a Tesla invoice now saying "Elon Musk's company". It looks really daft and it now seems to be the default name in the invoice e-mail message and the company address in the invoice??? Why is it doing this and also what is the problem with invoices and when will it be resolved? Thanks.

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We amended a single Employees NIC (+65 yoa) for 9 months but his and all other Employees P60 figures have reduced significantly.

Can someone please contact me to explain how I alter data from a CVS file imported from my bank that has come up wrongly in my quickbooks SE account?

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Profit and Loss and Balance Sheet working fine

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When logging in from our remote server we get intermittant issues with various quickbooks online accounts.Sometimes it logs in fine, then other times we get "Login issues - "We cant find anyone with ***email address"  Using developer tools in chrome its possible to see that following error from Quickbooks website: https://accounts.intuit.com/access_client/evaluate_auth 401 Digging further we get: {responseCode: "ACCESS_DENIED", responseMessage: "4225"} responseCode : "ACCESS_DENIED" responseMessage : "4225" Simalair issue to waht someone else experied here:https://help.developer.intuit.com/s/question/0D54R000080lkAOSAY/error-when-signing-up-for-qboaPlease see attached screenshots

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I'm self employed and my profits are likely to be below the Lower Profits Limit for the current tax year, so I'm paying class 2 voluntary National Insurance Contributions, but I can't see a way to select this or record it on quickbooks online. Could somebody advise me on this please.

Hello Has anyone else tried to convert Desktop data (my version is Premier Accountant Edition 2020) to Quickbooks Online (Plus version) who has extensive foreign currency transactions? I have recently used movemybooks to convert our desktop file over but it seems to have no support for foreign currency transactions. All accounts (customer and supplier) have come across in base currency and cannot be changed in QBO, as well as all foreign currencies translated back to base currency so we would lose all foreign currency values. Are there any other alternative migration tools to movemybooks which are more friendly to data with multiple currencies? Thank you

Is there any way to change the payment wording on a Quickbooks 2016 statement? At the moment payments are described with the rather cursory line just saying "PMT" - I would really like to change this to something more friendly like "Payment received - Thank You"

I have moved from a partnership to a limited company, so from date of incorporation need to move my QBO data from old account to new account. I have seen articles on exporting data and importing. However individual lists are created and not in the correct format that the import process requires! Is there not a simple process of moving data from date X without spending hours getting the exported spreadsheets into correct format and the dealing with errors, even though the export is from QBO?

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I have a couple of clients that have asked for a PDF to be attached to the email they receive when I send the invoice to them!  Does anyone know how to do this without having to download the invoice and send it in a separate email?