QuickBooks Q&A (UK)

How do I get my mileage to show on my tax return?

I have noticed on a number of clients that where we have nominal accounts under the Accruals and deferred income the balance sheet is omitting this line.

vault.api.intuit.com

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I need to export invoices as XML e-invoices and integrate into Peppol - any ideas?

It’s only showing one recent year and no past transactions, can’t upload csv. What can I do?

I am having difficulty moving my desktop file to my new online quick Books as well as signing on

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I mistakenly signed up as a new user on the UK portal. I actually wanted to access the US portal to complete my pro advisor training. I cant find any options to do so. So I tried deleting my existing account in order to start a fresh sign up process. That didn't go through either. I keep getting an email saying "There’s something for you to do in your Intuit Account before we can delete your data." I have been through this process thrice now. Tried reaching support but they couldn't help either.  

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total boxes for an invoice

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classic view let you pick all suppliers then untick the ones you didn't want to show doesn't seem to have that option any more

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When I click on three dots all I get is "Transaction sync start date" "Retrieve settings" "Sales settings" "Items settings" "Tax settings" "Payment settings"

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Is anyone having issues where the Parent Company name is now showing on the Invoices/Sales Receipts being sent out by email?I have troubleshooted with QB support and am awaiting a escalation call back....I have ensured the check boxes are not selected for parent and the display name is for company name to display only, but it is still showing a parent company.    I even created a new template to make sure all the correct settings were enabled.  It was all working fine on Friday (16), come back today (19) and now am unable to send any Sub customer stuff out as it showing wrong. Thoughts welcomed as really need to get work done and invoices sent to customers 🙂The only current possible work around is to remove all sub customers ..... we have far too many accounts to make that possible!  

We are a charity not for profit and still finding my feet with quickbooks online. We have received a restricted fund in our bank account and I don't know how to record the restricted fund and then charge the appropriate costs relating to this restricted fund. For some reason I can't find the option to select the classes feature on my quickbooks online account. Is there another way to record and monitor this restricted fund without the classes facitliy?

Good evening, about a month ago we noticed that when you create a purchase order from an estimate (great for creating traceability) QuickBooks has now changed the ship to address on the purchase orders, to the customer that was on the estimate. As a business we sometimes ship direct, but 95% come through our address first. Has anyone got this issue, as QuickBooks support are not solving the problem? 

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I cannot view the whole page on my screen

I cannot view the whole page on my screen