QuickBooks Q&A (UK)

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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!!!!

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ive unapproved it - but its still looked an unable to amend the details

I want to use the receipt capture feature in the app and on the computer, but I often have purchase invoices or receipts that are split between multiple settings, what is the best way to go about this? Should I upload them twice?

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i am the admin - but i can't see if its a product version issue (ie need to pay) or if its because im on an old version of quickbooks online (my customer has qbo and their version has lots of different features to mine even though we both have same subscription!)

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This is crazy, unable to connect to my VAT account at Customs and Excise for over a month now. No apparent way to check or change my connection to HMRC for VAT. Checked on my VAT account and there are no authorised third parties!Quickbooks is being cancelled in 7 days if this ridiculous situation continues.Beyond frustrated and slightly angry.

Hi, I am trialing Quickbooks to see if it meets my needs.  I run my own niche recruitment agency and are looking for a way to offer self billing for my employees/contractors.  I invoice my end clients in the normal way, but my subcontractors are self employed and I want to offer a simple standard way for them to invoice my business on a weekly basis.  Often the invoices are the same ever week. Is there any way to do this with quickbooks? Thanks Adrian