QuickBooks Q&A

I am a QuickBooks Self-Employed user. My invoices are not being delivered to my email address. Key facts: My domain’s DNS has been recently updated.Email is hosted on Google Workspace, properly authenticated (SPF, DKIM, DMARC fully configured).I successfully receive account notifications from QuickBooks, but invoice emails are missing entirely.These missing emails don’t appear in Google Workspace logs, suggesting they may not be reaching Google’s servers at all.For a time, I had an auto-response enabled on this address, which may have triggered a suppression on your system.  Could this issue please be escalated to your email deliverability team to review any suppression/block lists that may be affecting my address? Thank you for your assistance.

The VAT 100 report now doesn't agree to the VAT return total as it doesn't show exceptions, this is confusing for clients

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what would happen if we changed our HMRC agent id company name that the client sees? in HMRC portal you can change the name and email address, we want to change this due to being bought by another accountant would this break the link to quickbooks? 

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Dear Forum Members, Does anybody have issues logging-in? We have found that the login process has become excruciatingly slow. After we have entered the email address, we see a choice of options: passkey, password, SMS, email code, ... None of these react when we click on them. Is there a solution? We have tried clearing the cache and also removed the 'passkey' but neither seem to solve the issue Many thanks for your help on this. Kind regards,[website link removed]

can't find transactions

My bank have changed my credit card number (account is the same) and transactions are not being updated. I have tried to reconnect to my bank but the credit card number shown is the original one. I want to change to the new number. Will I have to delete the original card and set up the new one? If so, how do I do that?

A single account in quickbooks for income and expense (Current). Two 'Projects'. as I allocate an expense to project the quickbooks balance seems to double subtract

for example payment made to me from customer of 650. but my invoice to him where say.. 150, 150 and 350 how to i attach 3 invoices to his one payment.

It will not let me get passed this screen, i save it and it just keeps looping back around? Does this mean my client hasnt been using quickbooks?

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[PII removed] [email PII removed] Cancel my direct debit please .

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My end of year summary has all my motor expenses as disallowable. How do I change this?

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One of our clients moved from cash basis to standard VAT and due to that there is an open transaction adjustment posted automatically in QBO due to which the output and input liability get reduced. We are facing challenges in the VAT reconciliation and wanted to see the breakdown of that open transaction adjustment. Please help us on how we can check the breakdown of the automated adjustment.

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Goest to white page with intuit on it That’s it !! Can get onto QB on pc But not IPhone or I pad ?? Been like it a week or so