QuickBooks Q&A (UK)

After importing CSV the date format is accepted but the date of the transaction is showing for year 1970

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I send regular emails to this customer with no issues. Its just this one email

Will not load 20% vat no matter what I try to do

I have had repeated issues, it seems to connect to my natwest only to say at the end "0 accounts connected" and shows no evidence of it being connected. this has happened repeatedly.

This is using QB Self-Employed. My correct address is showing in my account but my old address is still showing when I send an invoice and I can't see where to change this.

Is there a problem connecting HSBC Kinetic Business Accounts to QB Online Live Bank Feeds? The business owner can only view QB through their app, but as the Bookkeeper I am unable to view this. Can you assist please? 

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In the Invoice and Estimate etc printouts, the text for the sub-table showing VAT, Total etc has moved all the way to the left, it used to be aligned sensibly to the right (next to the numbers).  In the template editor, it still shows correctly on the right... Real printout....Form/Template editor:

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i cannot sign in on my mobile device?

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So an item shows available qnt and qnt on hand

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