QuickBooks Q&A (UK)

Hi we have Quickbooks Online and have just saved a P/O to a bill which usually updates my stock quantities automatically.It hasn't this time so I logged out and back in a couple of times but the quantities are still incorrect.Any suggestions? Many thanksDebbie 

I upgraded to simple start and attempted to transfer data from QBSE to simple start. The transfer failed and now my data is nowhere. How do I retrieve it? The customer services have been absolutely useless and I have invoices I need to send and my tax return to do.... help meeeeeeeeeee

Quickbooks link goes to Santander, I log into that and then when returning to quickbooks it prompts to buy again when I am already subscribed. Why?

Why can i not access my account via the mobile app?

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We are a mutual and so cannot use HMRC online submission. They require the submission to be in ixBRL software. Is there a way to do this via Quickbooks?

Subscription is QuickBooks sole trader

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I have tried uploading a CSV with both Titles and No titles included. Also have ensured that Date, Description and Amount has been included. But as mentioned the system doesn't provide a reason as to why ikt has not been uploaded.

How to separate my income from my expense QuickBooks sole trader

Client connected bank with wrong start date. I don't have his log in details.

WHERE IS THE ACCOUNT NUMBER AND SORT CODE SHOWN

I need all the information downloading from my quick books account and it only lets you do some reports

How do I upload supplier credits notes on here

Its a kinetic business bank account

The balance of the invoice will be paid by a finance company over the following 36 months

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Hi did you ever get a solution to this? We started using payroll at the end of the tax year so I wanted to run a £9,100 salary for the full 24/25 tax year but it’s deducting a huge amount of tax and ni and large er nic ive been on chat and screen share with QB today for 3 hrs, they have no fix for it. I had already submitted it, hoping HMRC would amend it accordingly but they sent me back to QB to file an amendment but we can’t amend it, I’ve tried changing every sheeting and nothing works. I can’t even submit a zero payroll for that month and process it on a different payroll package. Someone please help me!!!!