QuickBooks Q&A

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Sick of it

After recently transitioning to QuickBooks Online Advanced, like many other business from reading the online forums, we are shocked and fustrated that we are unable to properly customise many forms generated by QBs to send to our customers/suppliers.  And just like many other businesses, we need to include very specific information on our different forms that the Custom Form Styles tool just doesn't allow for. The missing information aside, we feel that the forms do not look as professional as they could and should.  Going from QuickBooks Desktop to Online has felt like a downgrade in this respect due to the lack of customiseability of the forms.  So I thought I would ask the community what everyone has done as an alternative. Any apps you have come across that integrate nicely into QuickBooks Online? Anyother packages you use in your business to convert the QB generated forms into custom form templates automatically? Other than having to re-write all entered i

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hiwhy is it i do not get a reply when i , reply back to a customer service email,this is so frustrating , basically thinking is quickbooks worth the hassle , must be other better software available out there

It seems I can only do this one customer at a time now?Cheers

I've needed to re authenticate my banking connection with HSBC since November in order to import transactions. However, whenever I get to the stage of signing into my bank account, the green 'Sign In' button does not do anything when clicked.  I have tried clearing my caches, tried using different browsers (Chrome, Safari, Firefox), tried going incognito. Nothing works! I spoke to a quickbooks assistant 3 months ago who said their engineers were looking into the issue - it was marked as resolved a month ago, but I still cannot reconnect my bank account.  At my wits end - I do not want to begin a new banking connection as it will simply duplicate all the transactions I have already categorised! This must be a bug that needs fixing. Am I the only one? Any suggestions?

hi.I customized sale invoices according to my business nature. I want to make a report according to the customized invoice head, I tried hard but can't yet.* in the invoice there has one column for (JOB NO:) I want to get this heading in the report section.please help me   

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Hello, My transaction usually sync automatically from my Monzo bank account. However I have noticed that three months are missing in the middle of the year. I have tried exporting these months and importing them but it keeps saying there was an error. I note that it says that the import tool is for "older" transactions that the date of the automated sync - however these missing transactions are after I turned on the automated sync.  Is there a way to import these three months manually?

payroll says its finished but its for the new tax year

I need to find the Transaction Menu and then Find Transaction where is this?

I have just registered the business and have these stocks as opening stock already , wishing to get that money paid for the goods as the business makes sales

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No return submitted & accepted by HMRC for this quarter.Not aware of clicking submit on QB    

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I know I can on the desktop, but I want to pre select in the app, whilst not having to change each individual invoice manually

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In using bank auto payments  as memorized, how can I get the transaction to show up in bill paid to a vendor to track the expense,Do I first have to enter the bill and and use memorized bill since it is monthly but then it shows as a bill but the memorized auto pay will not match it to the bill as paid

I need to recreate the customers accounts as they are now in a new company.

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Hi, I use quickbooks online with basic payroll.  I need to run this months payroll but the employee is shaded out with 'Closed Year' by their name?  It is showing nothing in view upcoming but is showing 'continue payroll' for an old weekly paid employee.  He left the company May 2022.  Any help appreciated as I have very basic knowledge.  Thank you

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