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Hello, I'm quite new to Quickbooks, so I'm still learning the ropes. It all seems quite simple so far, but there is one thing I'm struggling with. I'm using Quickbooks Self Employed. My bank, Starling, are not supported. I can upload bank csv files easy, but these keep getting added to the 'cash' account. I can't seem to find a way to manually add my Starling Account, and file my uploaded transactions into it that way. It asks me to search for my bank, and states it's unsupported.  Is there any way that I can add my unsupported bank, even if it's not synced up? I don't want all of my bank transactions to read as 'cash'.  Thanks so much! Beth

I have a question about 'Products & Services' functionality in QBO. - My understanding of the intended functionality is...Set up a Product and set the Quantity and Initial Cost.QBO creates a stock assets entry for the calculated value.Any time you create an Invoice - QBO creates a cost of sales entry for the number of items on the Invoice multiplied by the Initial Cost.For companies that buy 'things' and sell those 'things' - e.g. buy 10x widgets at 1.00 ea and sell them at 2.00 ea. - this system makes sense. - My issue is that I can't see how to make this work for a manufacturing company where products are made from goods and services from multiple suppliers and the 'Initial Cost' of a product represents the sum of maybe 5-10 invoices - which are already logged in QBO as expenses. This is essentially doubling the accounting of my manufacturing costs. - As a simplified example...The Initial Cost of 'My Product' is 10.00.I calculated this from the fact that 5x su

 New to this QuickBooks, I have just created an Invoice and saved it as a draft. I then went back to it and clicked edit from the drop down box but it opens up a new invoice with no client information.All this was done from my laptop.I can view and edit the same invoice from the mobile app on my phone but not on my laptop.Any ideas what is going on or what I'm doing wrong ThanksNW

Hello, I recently did an inventory  quantity adjustment for my inventory however when i run my items report the inventory value is higher than what is shown in my balance sheet. I have inventory from the previous period before i got quickbooks which i entered in the system with their quantity and value through a stock adjust. Could this be the reason why my stock value in the balance sheet is low?

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Hi I want to cancel my trail as self employed. I started up as self employed but want to try a better package. is this possible Many ThanksRichard

I have a shopify online business but have not linked it to Quickbooks.  When shopify deposits money into our account it does so after the fees and refunds.  Obviously I need Quickbooks to calculate the VAT on the ENTIRE amount before the deductions, how can I allow for this?  Can I manually adjust the banking deposit?  I am having absolutely no luck with online support.  

Hi All, we are selling financial services that we receive a bulk commission for as administrators. I record it as sales receipts. Then we pay commission to brokers which I record using "cheques" in QB. Now, one broker was overpaid and needs to return the funds. If this was already in the bank account I would just deposit it to COGS to reduce the commission paid but how to record that the commission is due back to us? One QB user advised to create an invoice but this will create extra sales which is not true. Any other idea?

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Hi  I have a Self Employed account which I've been using for 5 months. I have upgraded to Online so running 2 accounts. I'm in the period of transition before I cancel Self Employed.  My issue is that when I login to Online it diverts me to Self Employed   Could have the same login details for both cause the problem ?

I'm sure this is a simple fix but being new to QB, it's beyond me.  We received a payment from the Government (US) that included interest because it was late.  How do I apply to interest to interest income?  I've applied the full amount of the payment to the customer account (as I want to show the full payment).  I would think that I could 'write off' the over-payment to a G/L account but not sure how to do that.  TIA for any advice!

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quickbooks 2014 is not compatible with windows 10 can I upgrade? only want desktop version.

Most of my work is property maintenance. What transaction category do I log vat receipts under for the materials I buy for jobs? Eg a tin of paint, a door, a bag of tile adhesive etc? 

When will fingerprint login be available for android devices for QB online 

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HiI have recently purchased Quickbooks online through my accountant and they set up the basic company details. i am now trying to get used to using it, but am having problems when it comes to creating invoices. If I try to edit the template at all, it won't allow me to save and gives the error message - 'you do not have permission to edit company settings'. I have contacted my accountant who has checked that I have full permissions, but i'm still having the same issue.Any ideas? Thanks

Evening Anyone know if and how I can import transactions from excel into QB Self Employed? Ta. Coop

For some reason QBSE is disallowing expenses such as train fares, petrol, motor insurance and motor tax. Is anyone able to explain why?

Hi I have subscribed to the app but when I log in it is still asking me to to subscribe so i cant use the app. When I then click to subscribe it says I’m already subscribed so I know I definitely am.

I am both self employed and have a small business do I have to subscribe to both to use all the software. For example I am VAT registered so need MTD software but I also want the mileage calculator

Can anyone comment on this screenshot. I've made some errors trying to record/match customer payments. In the reconcile screen I have to choose the correct transaction to match. The payment was made by credit card and I applied the gateway fee using the undeposited funds.  Should the payment go to Sales or Accounts Receivable?