Other Questions

Will not load 20% vat no matter what I try to do

I have had repeated issues, it seems to connect to my natwest only to say at the end "0 accounts connected" and shows no evidence of it being connected. this has happened repeatedly.

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In the Invoice and Estimate etc printouts, the text for the sub-table showing VAT, Total etc has moved all the way to the left, it used to be aligned sensibly to the right (next to the numbers).  In the template editor, it still shows correctly on the right... Real printout....Form/Template editor:

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i cannot sign in on my mobile device?

So an item shows available qnt and qnt on hand

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Using qb online sole trader

The 2nd is I am entering nil profit - and it won't allow this either? Any help gratefully appreciated

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For example, if the total cost of the item is £1,500 and I need to send three seperate invoices for £500 on three separate dates.

It won’t get past the loading screen

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I want to do sales reports based on a region with customers, so i want to be able to filter by sales rep. In a way i need a field in the edit customer section that allows the sales rep to be entered.

I cant create and invoice any more as I keep getting error message to choose payment method. but there isn't a payment method choice to choose from on my sole trader. I have message quickbooks numerous times but they cant help. Anyone knows how to fix this? I was able to create invoices for years. its just last few months I cant. It also have worked since the update but stopped working now.

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