QuickBooks Q&amp;A (UK)

Receipts not uploading

Receipts won’t upload

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hartleydx

Since 1st AUG all transactions have had a phantom $0.20 one linked to it also have to get a SMS code to verify account each signon when before just username and password?

self employed app

71

why is my banking info randomly missing on some invoices ? why has this been happening for 2 years and the issue has never been fixed ?

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221

asked in Transactions

Snap invoice not working

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Lost my data on my account and ideas

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can not get intuit invoice from settings

went into settings to get invoice from payment history and it is saying there is a problem and to retry. This is the second day of retrying

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Ark invoices as paid

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131

where go to to create invoice?

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asked in Reports and Accounting

We’re do I find owners draw or what category do I use when I pay myself as the owner

It’s must be one of the most asked questions ever how do I categorise what I pay myself ???

521

asked in Transactions

Payment charges

Why am I getting charged .20p for the last 2 invoice payments I have received

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K

I am trying to send a invoice to a customer and was wondering if there is a link to make payments or My business account numbers visible? Many thanks

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Anonymous

asked in Transactions

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Why don't custom fields display when I download a report to Excel?

I generate a custom report showing Custom Fields which displays values when generated but when I export to xls they disappear?

51

How can I adjust the transaction dates for qb to access older dates in my bank account?

My transactions date back to April 19th. I need them to date back to April 6th but don't know how to make that happen

131

how to reactivate an inactive product

I have put a product inactive and want to reactivate it

251

I am having trouble with my QBSE app on my phone. It is no longer available and I cannot find it in Play Store.

The only app I can find is Quickbooks Small Business but it doesn't allow me to log in

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info2217

a payment of £80 that I linked an invoice to split into 2 different payments of £40 both linked to the same invoice. Deleted the invoice but they are still linked?

So I received a payment of £80 which £40 is income and £40 is a mistake. I split this into two £40 payments using the split option and tried to link one payment to an outstanding invoice which came up with an error, would not let me link it. I then undone the split back to one payment, and tried to link the invoice of £40 to the one £80 payment. This linked two separate £40 payments to the exact same invoice which still showed as unpaid. I then deleted the invoice and the payments are still showing as linked on my transaction list and when I press to view the invoice I get an error message.

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I have forgotton how to file my quaterly VAT return

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im having an issues trying to sort my billing out - i get this error - Error code: -81594, type: VALIDATION_ERROR - i have cleared cashe and tried on incognito windows

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asked in Reports and Accounting

Can I get a pensions report showing staff have received a letter to auto enrol? Thanks

Its hidden on every staff members individual file, but I need a report to show compliance to the pension regulator.

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Is anyone having an issue with the VAT amount being incorrect when producing an invoice?

I have produced 2 invoices on different occasions and chose 20% VAT rate but the VAT amount shows as £0. Why is this happening? Anyone else experiencing this?

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my client has charged out costs for a marketing event to several producers, so reimbursed expenses.how do I record this?

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QB integration with BI (Tableau)

Hello We decided to integrate QuickBooks Online with BI system for making revenue and cost analysis process more simple. Through Tableau driver got connected to database of QB. Unfortunatelly I'm lost, especially that I'm not a tech person, I'm just end-user of QB. Nonetheless I found tables which I'm interested in but looks that sth is missing:1) Booking accounts include journal entries (and those I can find in 'journal entries' table) and invoices which I can find in 'Invoice' table. The problem is that i can't see and key in the 'invoice' table which would tell how to match those invoices to booking accounts2) On user level we numbered booking accounts, but after getting to database I can't see any column which would specify this number. Table 'Account' is missing this information (it gives only name of the account) whereas 'Journal entries' table has only one column where number and name of the booking account is joined in one cell. There is of course a column with id of accou

223

asked in Do More with QuickBooks

Connecting to Power BI in the UK

HiHas anyone managed to connect Quickbooks Online to PowerBI in the UK? In PowerBI there should be a QB app but it doesnt appear. Does anyone know if it has been removed?Thanks

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Muhammad-Basharat--Nouman

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Hi, How i can recover the customer account which are mistaken deleted?

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