QuickBooks Q&A

I have linked my banking app, which contains 3 accounts within the 1 app. All are showng as properly linked and the correct balance are showing within quickbooks and updating when I refresh. However, the transactions have only gone onto quickbooks for 2 out of the 3 accounts. My main account (typically!) is showing no transactions at all. Can  anybody offer any help please?

I'm a newly self-employed person who was previously employed through PAYE in the same tax year. I see that the intended way to set up support for my situation is to use the Quickbooks Self-Employed service.However, my main customers pay me in USD (as opposed to my native GBP), which Quickbooks Self-Employed does not support. Because of this, I am using Quickbooks Online Essentials so that I can enable multi-currency. How can I set Quickbooks Online Essentials up so that I can register my P45 earnings and see my tax reflected correctly on my self-employed earnings whilst maintaining support for multi-currency?

When I export a milage log, say for a month, there are only two columns, total milage of each trip and deductions. Can I add a TOTAL of these columns and can I add more information, say before the deduction. How would i do this? 

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Hi                 We are 'Slow Yoga' and supply a service to care homes inn the south (see: www.slowyogagroup.com) We use Quick Books for our accounting and we send invoices to our clients (like BUPA for example) I have  a question about our invoices. We send them direct to the care, and then get Remittances from BUPA with a few different homes on the remittance advice. So, for example if we invoice Home 1 - £100Home 2 - £100 We get a remittance for £200 from BUPA and not the home(s). Our question is; would we be able to put the separate invoices together on the one remittance? I have watched the online tutorials and do have a book, but I have not been able to find the answer. Please advise, thanks. Bernard

If you backspace twice then Help page does appear but it is a bit worrying for users.

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I am unable to log into the QB Self Employed app. I keep getting the following error message -Parameter specified as non-null is null: method okhttp3.internal.Util.c,parameter $this_asFactory.I have a Google Pixel 8A and it has all current updates. Ive tried Force Stopping the app and restarting it, restarted phone and none of this has helped.Anyone had a similar problem

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there are no issues on my HMRC online tax account

For journals that I have created and set-up as recurring get named by continuing the previous journals name. This also happens whenever I create a new journal or when payroll journals are created. Does anyone know how to stop this ? Thanks

the report should be able to have a field for a selected date, and show Customer, payment method, Reference no. and Deposit to ... ? 

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Hi, My builder uses Quickbooks to send invoices. I have paid using AMEX and there was no indication that I would be charged for doing so. Why is he asking me to pay a 2% fee? 

How can allow my new accountant to access my QB account?

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Hii I want to run a list of a customers payments that show the invoice number and customer the payment was added or matched to.  I think part of a payment was incorrectly matched to another customers invoice.any help much appreciated thank you 

any corrections i try to make are being added rather than subtracted and making the problem worse?

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Hi guys,I've just tried to send a support email but the submit button isn't working so thought I'd see if you guys can help here 🙂I'm using the Self-Employed Quickbooks and have recently changed address which I've updated in my settings.However the old address is still showing in my invoices and I am unable to change and save it there.If anyone can advise I'd really apprecaite it.Kind regards,Alison

Hi, I am trying to file first VAT return in QB and also for MTD but the VAT end date is showing from May to August instead of the quarter May to July. The VAT settings are start of current period May and quarterly filing frequency. it was showing as the end date in July yesterday so don't know why its showing as August today. Does anyone know how to change this from August to July. Thank in advance. 

Hello!  Is there a way to add bespoke spending and earning categories in the Transaction Section?   I'd like more spending categories than the ones offered in the drop-down box.  Is this possible in Self-Employed?  If not, is there a work-around using the new TAGS feature? Thanks,Pete

I have been through the process several times. I connect to my bank. I go through security, I get confirmation of the link to Quickbooks. I drop back to quickbooks and it shows my account and the correct current ballance but it feezes there. I cannot move on. Has anyone else had this problem?