QuickBooks Q&A

No text available

No text available

Which idiot designed these new 'modern reports' And which idiot didn't think to put a check box in the settings to let us, the paying user to decide which we'd like to use as the default view?I've just spent the last few hours trying to get to the bottom of another QBO issue in my stock and I'm pulling my teeth out having to smash 'switch to classic mode' EVERY TIME I open a new report. It's an absolute joke. Don't Intuit actual hold any sport feedback sessions with us who use QBO day in day out? And no I won't open a feedback report as that's also USELESS. 

No text available

No text available

Reverse charge vat is set up on my Quickbooks vat rates but doesn't show up when I prepare a bill. It also does not show up when I try to post reverse charge commission to a sales invoice eg for Amazon sales. Any ideas how to activate it?

I've been filing my VAT via my accountant since 2016 and tracking it in QB.I made a mistake a couple of years back in trying to use QB's own VAT system to track the VAT. Now it's all a bit of a mess, with my books way out of balance.How can I undo all of the 'filed' data in QB's tax system, or correct it so that it matches the VAT returns I've been sending via my accountant?

No text available

So we have 2 loans growing every month but with an agreed monthly interest rate being added to the balance

Hi member of this community,We have multi currency accounts and our system is synced with Wise. I am facing problem when recording funds transfer from our Euro account to CAD account while our base currency is GBP.  The message displayed is   Something’s not quite rightPlease click on the rows below to see transaction specific errors. This transaction type doesn't work with foreign currencies. Instead choose Transfer and choose the foreign credit card in the Transferred To dropdown. can you guide about this error? 

No text available

I would like to terminate my subscription. How do I go about it?

I would like to create a bundle of products with the bundle price being less than the sum of the indvudual products. eg 5 products at £10 each with a bundle price of £45.Is this possible?

No text available

No text available

Can I use a logo banner to go the full header of a sales invoice template? How can I upload this, I can only see a small box option. 

The FPS doesn't show this employee as a leaver in July or August so we're not sure how to let HMRC know.

No text available

I want to invite my other account as accountant but I can't receive the code to proceed.

No text available

HiAt month end I revalued my foreign currencies (bank and creditors) and have run an unpaid bills report, but unfortunately the GBP equivalent is still showing the entry exchange rate.  The balance sheet a/p balance has translated correctly.  Is there a way to correct this?Thx

Hello,I am just starting to use QBO and I am trying to connect to MTD for VAT. Previously we have filed VAT returns via the online MTD service using bridging software and Excel spreadsheets and therefore we are successfully registered for MTD for VAT. This bridging software still connects to HMRC successfully.I have setup the connection within QBO, this appears to connect and shows two old returns from 2021 although the amounts are all zero and the latest of the two has a status of "Take action" and tooltip "Something is up, Check the error above for more info", the error shown is "We can't connect to HMRC right now". Further the VAT MTD enabled logo is displayed on the top left of the page?This has been the situation for the last few weeks, I've tried disconnecting and reconnecting, however this has not resolved the issue. What is my way forward?, I've attached an image of current situation Regards, Chris

Evening all. I'm just doing my first QBO based VAT return and have found a whole bunch of my receipts have gone to the wrong VAT code i.e. Outside scope and should have gone to Zero-rated. I hope someone can help me with a means of correcting these in bulk to avoid doing them all (100s) one-by-one. Thank you Dave

No text available

Hi, I want to send invoices via my business email and not via Quickbooks auto generated email. I have been creating invoice PDF's as drafts and then sending via my business email but the problem is the invoices sit as drafts (as quickbooks deems them to not have been sent) so I cannot mark them as paid. 1. Is this possible to set up via quickbooks and link to my business email address so invoices are sent via my own email? 2. If not, is there any way to generate invoices (which dont sit as drafts) which I can send via my own email and then mark as paid. Thanks