QuickBooks Q&A (UK)

when I snap a receipt on my app, it wont let me save it and add it to expenses. it just keeps telling me to add a bank account, which I dont want to do. can anyone help?

Need to temporarily look at old invoices

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Can you enable the Create Credit Memo option in QuickBooks Online Essentials since it does not appear under “More” on invoices or in Sales settings?

Partial payment of invoice - monthly invoice paid in weekly amounts. Put £38 rather than £36 can cannot see how to cancel/amend etc. How can I do this?

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In the UK

I need confirmation that you have close this account as requested.

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Hello,I run a business that is both a CIS Contractor and a CIS Subcontractor.I can deduct CIS from my subcontractors fine, all working on that end. The issue is that I cannot set customers as CIS Contractors. When I try to, it gives me this error:It looks like we don't have your CIS rate. To track your CIS suffered, update your settingsOn the article to set this up, it gives this instruction:If you also operate as a subcontractor, tick the I am a CIS subcontractor box and select your deduction rate from the dropdown menu.However, this is not an option for me. There is no tick boxes at all.

I no longer need to use this service however I don’t want to cancel it now and loose all of my receipts from the last year, especially with it coming up to April.

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Submitting your FPS (Full Payment Submission) to HMRC in QuickBooks Online Payroll and getting a rejection can be frustrating. Here are 4 of the most common HMRC FPS rejections we’re seeing, plus how to solve them:   1. Incorrect characters in employee name HMRC doesn’t accept certain special characters in employee names.   Common cause: • Symbols like / \ & * • Accents or special formatting • Double spaces   What to do: Check the employee’s name in their profile and remove any unsupported characters before re-running payroll and resubmitting.  Employee names in the FPS can only contain letters, dashes (-), and apostrophes (‘). Symbols, numbers, or other characters will cause a rejection.   2. Employee address too long HMRC has strict character limits for address fields.    Common cause: • Address lines exceeding HMRC’s character limits. Maximum limit of 35 characters (including spaces)   What to do: Shorten address lines

What heading ? would it be credit card charges ?

Smith = parent Smith Jones = sub Smith Clark = sub Bank receipt = £1000 to Smith Jones and Smith Clark posted to Smith but can I apply the receipt to Jones and Clark from within the Smith parent account?

this has ben going on for 6 months now all our invoices that are supposed to go out on 12th monthly are set for 12th Dember 2026

I need a report to show each column by supplier invoice. The information is in there but I cannot see how I can get one report with all detail on

What if instead of subjecting people to glare from a bright white screen of QBO  all day, QB offered a more comfortable alternative in the UK? Shouldn't we consider Dark Mode as a standard feature, especially since it's available for our counterparts in the US who prioritize eye comfort?

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