QuickBooks Q&A

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Banking app, google play, quick books cog settings, no further forward

I have switched from Xero and all good except that I have VAT returns showing as needing to be filed despite showing £0.00. How do I show these as filed up to the current quarter?

I had no issue doing this for the last 3 years now they have changed  Quick Books again and not for the better

I Missed the deadline to update my account info, so now I can't log in to the account in order to access the account manager portal.Please Help 

It's just a question about how other businesses tick the GDPR boxes whilst using financial software, which essentially keeps customer data, for instance, long after that customer is 'current' so not holding more data than required, and on the other end of the spectrum ensuring we don't lose all invoices info, etc, that HMRC may require should we stop using the software.  Just GDPR as a whole in the context of QBO.

I have seen this question on several forums - but I can't find an answer that works.  How can I generate an invoice / credit note without putting in an email address?  I have tried the various solutions advised on the forums but so far none have worked (ie changing payment details to none or print later in the client account, using save and close instead of save and send). 

How do I add 28 days holiday advanced leave to the leave allowance, so that when I do payroll it comes up on the leave balance. I was able to do it last year but cannot remember how I did it.  Thank you.

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I have been using expenses then filtering bill payments and a batch action to send remittances.  However, this does not appear to be the case anymore and I cannot find out how to send a remittance.

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Hi.For the last two months or so my bank feed is missing random transactions, several each month. They are not all in batches but dotted throughout the month here and there.What might be causing this, please?

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I have just taken over running a businesses quick books and there were a lot of double entrys. I have tried deleting and voiding them. I have reconciled these voided transactions and it does it but then they keep showing up as a transaction when I start the next month. Why wont they delete or void?

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I know I need to upgrade but how and to what version of QB and will my existing M data move?

phone no ,email

We have some part time workers that work a different number of hours each week. So we need to calculate how much leave they have accrued and ideally the associated pay. And then display this on payslips and / or the employee portal.

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I am trying to run a report on an "Other Current Liabilities" account. When I go to run the report, it does not show a cleared status - That area is just blank even though the transactions have cleared the bank. I would expect that the report would show these transactions as cleared since they have cleared, but in order to see that information I have to open each individual transaction.  This happens if I try to run the report from the Chart of Accounts, or if I try to pull through in actual reports.  Is there a report that will display this cleared status without having to run the report on the actual bank account? 

How can I Stopped to see that details by user with restricted access. Thank You