QuickBooks Q&amp;A (UK)

N

np-laughlin

I have set payment instructions in default settings and they appear when creating invoices on the desktop but not when using the app. How do I fix this?

No text available

333

I want to create a custom discount on the line description on my invoice rather than a field with a % or value on the total invoice. Is this possible?

I have several items that customers purchase and I would like to be able to discount each item on the line item rather than showing it as a bulk discount on the overall value of the invoice. Is this possible?

41

I have unsubscribed yet £19.20 has been taken out of my account I need I refund. I also have proof of unsubscribimg

No text available

11

Expenses

Hi,I paid for business materials using my personal card.  How to I log as an expense and reclaim the value? Thanks in advance 

71

Can I change the font to bold on an invoice? the wording is also too small

the message in the box on the email is very faint and needs to be bold so as to stand out on the invoice

71

how do i print my charges invoice?

used to be able to print my monthly charges invoice as a pdf document but its not giving me the option now?

101

can we set the tax amount as included in total amount in the price/ mount of a service or product?right now as i m practicing it is added separately as the end.

No text available

21

F

Flex1

How do i deal with a supplier refund paid by cheque to us and showing on our bank feed but the inital bill was paid by credit card ?

We paid our motor vehicle tax by credit card but have received a cheque refund which we have paid into our bank account.

291

asked in Transactions

Why would some transactions I have marked as 'other business expenses' (various) be showing in the disallowable expenses tax column?

No text available

53

H

hello242

I want to cancel my subscription but I can’t find ANY option to do so

No text available

81

What did quickbooks users do with clients that had to change year end to 31st MArch

my client was 30/9 year end and had to change to 31/3, what did people do

91

C

Chutneys22

My subscription seems to have changed and ive lost all my previous activity

133

Bank transactions are missing but bank is correctly connected and updated, how can this be fixed?

A period of a month or so is missing

71

asked in Transactions

Receipts snapped in QBO APP are not showing up when I sign in via my MAC.

Hello all 🤚 When I snap receipts using the QBO APP, they do not show up in QBO signed in via my MAC..I have uninstalled the APP and then installed again.I have changed the password, and have signed out and then back in using the new password in the APP + on my MAC.I have a Samsung S24 ultra phone where I use the APP and I also sign in via my IMAC.Browsers I use is Safari or Chrome. I have no idea how to resolve this issue, so any help you can offer will be gratefully received. Thanks ever so much 🙏

144

I can't submit my VAT return. I've had this message all day "We're having trouble connecting to HMRC"

No option to submit only view summary and the status says "offline"

151

I fired my employee after they had only done one day of work this week, do I mark them as a leaver and then do the final payroll, due holiday or do that first?

No text available

131

M

kendallelectricalservices

K

Changed account to sole trader and now have none of my previous invoices showing?

No text available

51

I am a uber delivery driver how do I take into account miliage

No text available

31

Two booked invoices with one split payment were booked (payment recorded) but a week later started showing as unpaid. Is it a system glitch?

No text available

61

not all paypal trasctions have been imported?

Not all of my PayPal transactions are being imported

101

how do i reconfirm my accounts , it keeps saying something went wrong ? ...

No text available

111

CIS Query. I have a client who is registered as a CIS Contractor. We have added the people and submitted the returns. HMRC are asking about EPS or FPS.

This client doesnt have any employees but does pay CIS to HMRC deducted from the subbies pay. I cant find anywhere in the CIS Tax add on about sending an EPS form. Does he need to have the payroll add on considering the expense with no employees. Little confused

61

How can I show 'categories' in reports? It seems I have to categorise transactions on entry, but this information is irrecoverable.

No text available

111

A