QuickBooks Q&A

I needed to reconnect to HMRC after 18 months and unfortunately entered the incorrect HMRC login credentials.  I have received the error code CLIENT_OR_AGENT_NOT_AUTHORISED but now have no option to try and enter the correct credentials so am stuck with an error code.  I have searched the online help and although it says the error code above is associated with entering the wrong login details it doesn't offer a solution?  Any ideas? 

I am busy like every one of you and would want to create invoices in advance and then assign a date and time for them to be sent to the customers - so that all my invoicing work is done early in the morning before starting work.

Have refreshed/synced data several times, have even contacted my bank to ensure information is being shared correctly  Has been says since it's updated, menual refreshes are doing nothing

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I'm a dog walker and I'm trying out QuickBooks Self-Employed for the first time. Up until now, I've created individual client accounts using my own spread sheets, manually entering the work done versus payments received. In this way, I can see if a client owes me money or has overpaid. I don't invoice clients each week, clients just make bank transfers as per the walks they want. Now, I want to be able to create individual client accounts more automatically from QuickBooks, but I cannot see how to do this. I've imported the bank entries and tagged each one based on which client is which. (I did this by clicking on each payment description to reveal each client's name.) However, I can't see how to generate an individual client spreadsheet to check work done versus payments for each client. Can anyone help me with this please? Thank you.   

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I’m new to QB. I run my own sole trader business and have a QB account for that. I’ve discovered that I also seem to have a self employed QB account and not sure why? Can anyone help?

I have the same problem. Tried 3 different machines and different browsers, but still get the error 355 with AMEX UK.  This has been since 13/10/2023.  Do you have any other solutions?  

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Since updating to Sonoma (v14 OSX) Quickbooks online just prints blank reports. Even printing to a pdf file and then printing that from OSX returns a blank page.Even Exporting to a pdf and then printing that from OSX returns a blank page.OSX happily prints pdf files from other software...Quickbooks say it is a Mac problem and we should phone Apple (really!). What a cop out!I say: I am paying a shed load of money to Quickbooks and you need to get onto Apple and get it sorted.Just checked: Sage, Xero and Freeagent have no problems.The work around is to export to excel, convert to Numbers and print from there.Still trying to find the link to be able to make a formal complaint that will fall on deaf ears!

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Just updated to Sonoma and now it does not print letters or numbers. Told it was an Apple issue spoken to them who were helpful and proved it was a QB issue. QB hopeless

Sales invoices are not printing since upgrading to Mac Sonoma 14.0?

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Excel completed file level validation and repair. Some parts of this workbook may have been repaired or discarded. Removed Records: Formula from /xl/worksheets/sheet1.xml part

cant connect to bank.

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Hello QuickBooks Community, I recently encountered a rather disheartening situation while using QuickBooks. After meticulously compiling a monthly invoice for a major client, I clicked "send," only to find myself abruptly logged out of the platform. This was a time-consuming process, involving manual review of calendar entries and cross-referencing them with reports. To my dismay, upon logging back into QuickBooks, I discovered that the painstakingly crafted invoice had not been saved. Needless to say, I am absolutely furious about this situation, as it has resulted in a significant waste of both my time and valuable resources. The stress and frustration I have had to endure are considerable. I'm reaching out to the QuickBooks community in hopes of finding a solution. Is there any way to recover the unsaved invoice? As far as I can tell, QuickBooks has not retained a copy of it. Your guidance and assistance in resolving this matter would be greatly appreciated.

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Added bank but only goes back to julyHow do i set start date to 4th april ?

New client has been using VT Transactions+ accounts software. Can I import data from this into Quickbooks Online?

Bank transactions missing?

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 How wonderful it is to be greated with a QBO crash 18.24pm 05/07/2023 UK time for me ..........................................What faith do we all have with our data

How do I assign a credit card refund currently sitting on the bank feed to the credit card account.  The Record as transfer indicates a Transferred from*.