QuickBooks Q&A

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Hi, Company income was sent to the company owner's bank account by mistake. How can we fix this situation? Is this a problem? Should the company owner send the relevant money to the company account? Best. 

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I understand these should be recorded as asset purchases rather than expenses or am I wrong? I just need a simple way to input our weekly stock purchases.

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Is the a 'work from home' expenses option in Quickbooks online? It seems that there is for Quickbooks 'self-employed' but why not for the full Quickbooks online? https://quickbooks.intuit.com/learn-support/en-uk/bank-transactions/work-from-home-deduction/00/238917 At least, I can't find it??

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Hi All I have done what is required in this https://quickbooks.intuit.com/community/Help-Articles/How-to-record-a-VAT-payment-or-refund-Video/m-p/239387#M1655 But my bank feeds to not match to anything. I went on support and after about an hour they told me to just delete the bank feed transaction. TIA

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Hi I have signed in to my account and had to reconfirm with HMRC, to accept Quickbooks to upload my VAT. All seems clear on my Vat summary page but I get a message "We Can't connect to HMRC right now" so I am unable to log a return. All connection are showing connected.. Any help would be a great help. Philip

My rent category is not automatically being listed as an allowable expense in the tax listing even though it’s listed as one In transactions. Help on how to change this  would be appreciated. Thanks 

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I would like to print my last year accounts

I just purchased QuickBooks Self-Employed and entered all of my transactions for the previous tax year, however I've noticed that the Income Tax calculation is using the English Income tax rates and not the Scottish ones which are rather different. How can I configure QuickBooks Self Employed to use Scottish income tax rates or otherwise manually change the tax rates? Thanks!

Hi - I'm using Quickbooks self employed and I have a bank transfer which is split into different categories and I want to assign receipts to each amount. How do I do this? Thanks

I cannot see the point in linking a bank account because all the transactions have to be manually edited to add categories and details. Nothing seems to come across from the bank account except the date and amount. My previous method of using Excel spreadsheet was way quicker and simpler than this!

Is there a way to refresh the connection to my bank in QBSE?  Nothing has synced since 1st April?

Greetings everyone,I am relatively new to QuickBooks and seeking assistance with certain functionalities that I have been unable to locate within the platform (or perhaps they exist, hence my inquiry here).Firstly, I am interested in the capability to send out Order Confirmation Emails and Delivery Note Emails (with pdf) directly from the QuickBooks platform, in addition to the standard Invoice. Currently, I find myself having to download these documents manually and send them via email. If such features are not inherently available within QuickBooks, I would greatly appreciate any recommendations for third-party solutions.Secondly, I am in need of a feature where the Admin can designate orders as "Branded" so that my team members can exclusively view these branded orders within their respective dashboards. They should then be able to process these orders directly from their dashboard. Additionally, I would like visibility in my admin dashboard indicating that the order has been proces

Transactions dated 29th March were matched, now on bank transactions again dated 2nd April?

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Are there additional settings required to email customer Statements. I can send invoices via email but Statements nothing happens and nothing is sent

At the moment, when a customer tops up their pre-pay account, the money is deposited into a liability account in QB but then when they come to pay from that money, there seems no way to withdraw from a liability account. I need help to work with me and my till developers. This CAN be done in Xero but we use QB.