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QuickBooks Q&A (UK)

QuickBooks Q&A (UK)

QuickBooks Q&A

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asked in Other Questions

How do I upload existing invoices to QBs that I didn't create via the platform?

No text available

301

1 year ago

I

info2172

asked in Transactions

How do I see an itemised list of my disallowable expenses?

No text available

31

When I send an invoice from my iPhone my bank details are not shown but when I send one from my laptop they are displayed just fine. How can I resolve this?

No text available

41

asked in Other Questions

issues with ebay connector app

im having issues with ebay connector app only pulling data from 22nd of may i need it to pull it from 22nd of match but its not working. ebay said no issue their end quickbooksthemselves refuse to help and the app developer saw an error but cant fix it its been 9 days and no fix! cant even leave a review on the app as its saying im not using it

52

1 year ago

S

Street Clean

asked in Transactions

weekly invoicing

Hi, I send about 15 invoices to the same customer every Monday. Most of the content is exactly the same apart from 3 minor details which are the date, vehicle registration and order number. Is there a way that I can set up a template invoice that I can use every week, just click on it and change the 3 minor details mentioned above? this will just save me some time typing out each invoice repeatedly every week.Best regardsAnt

223

I currently use QB for my business (sole trader, registered for VAT) but not for my rental property. How do I add my property to QB for MTD for Income tax? Thanks

I would like to consolidate my income from my business and property for MTD and not sure how to do that via QB.

221

asked in Other Questions

How do I generate an itemised list of disallowable;e expenses from my 2024-2025 tax summary. What is the step by step procedure?

No text available

71

A

1 year ago

M

miniexplorerschildcare

asked in Reports and Accounting

How do I set the package that it only calculates / shows from April 2025 only. Even though my year end set as 6th April it’s showing Jan to December in current figures

No text available

61

asked in Reports and Accounting

Is there a report to provide clients with which will list each Net Pay of each Person, then total the amount due to HMRC including employer allowances

I would like a report with each net pay, total amount due to HMRC (inlcuding employer allowances deducted) and pension payments due.

91

asked in Other Questions

I have agreed that a customer can pay an invoice by monthly standing order. How do I allocate those payments to their account so that the invoice balance is reduced?

No text available

61

Has anyonne has problems linking to Business Virgin Money or Allica bank Access accounts? I cant link to either of them

Virgin Money - can even enter details as I dont have depit card and this is what is requested Allica - My account access is autenticated but then no account appear to link to

131

My bank connection expired on 2/5 and QB isn’t importing the last 2 months transactions

No text available

41

asked in Account Management

HELP! I'm trying to edit my business name on quickbooks self employed account, doing everything that's advised (edit work info, etc) but not getting an option to save.

I've previously been able to do this but right now not getting the save option, button is there but doesn't change colour. Any suggestions gratefully received

63

Sorry, an unexpected error has occurred. We could not fetch your accounts from your bank

natwest account

71

1 year ago

M

Marian4

asked in Employees and Payroll

how do I add overtime to a payroll payment

No text available

71

Can we delete a VAT Return to send again with corrected figures

The errors are large!!

131

asked in Other Questions

App not allowing the option to add vat to an invoice, desktop version still working.

No text available

31

asked in Other Questions

Is anyone experiencing an issue when creating an invoice? I keep getting an error message saying “somethings not quite right” then “pick a payment option” ?

No text available

61

asked in Other Questions

Hi , I sent an inv to a customer yesterday and today and cc myself the inv is not being received by either email. Is there a problem with QuickBooks

Does anyone know if there is a problem at the moment with sending email invoices with quickbook

121

asked in Other Questions

Can not write invoice on mobile phone

Keyboard disappear

51

asked in Other Questions

please guide how to download payslips

how to download payslips

81

asked in Other Questions

The search facility in the expenses section on the app is it working correctly because expenses entered in the app don't show detail beyond the expenses category.

So a search for a particular category produces no results UNLESS the item had been entered via the bank feed.

81

asked in Other Questions

How can I delete a currency? I click on actions for specific currency in the list --> "Delete" --> confirm action. No system feedback, and the currency is still there.

I'm unable to delete a currency. The system gives no feedback after confirming deletion, and the currency stays there. Is this a Bug or a Feature in QuickBooks Online?

41

asked in Employees and Payroll

How to I record clawback of an overpayment to an employee?

How to I record clawback of an overpayment to an employee? The employee was overpaid in April when the payroll calculation was correct but the bank transfer to the employee was processed for a higher amount. Payroll in May was calculated as normal and the bank transfer to the employee was paid net of the overpayment amount. How do I record the April overpayment? I can match the transaction and split the overpayment into a separate line. How do I record the May repayment? As the actual payment made is less than the calculated net payment qb does not find a match for the transaction. Illustration: April net wages due = £1,000 April payment made = £1,100 Overpayment = £100 May net wages due = £1,000 May payment made = £900 Overpayment balance = Nil

191