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QuickBooks Q&A
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Have anyone dealt with this issue before and if so how did you resolve it.
what's going on with Etsy importing sales ? but sticking on " processing " - ever since the new update , its becoming really really frustrating as QBO is now become useless ( doing 2-3 times the work ) this isn't the first time ( I had sales imported that were stuck pressing for 6+ days ) and then its importing all Etsy fees ? which the old version didn't do - and whats worse is its not even the correct fee. for example 1 fee (1.55 ) from a sale today ( but that sale incurred £4.65 fee ) so its not even importing the correct amount )
I presume it's something to do with needing to give my authorisation for HMRC to deal with Quickbooks perhaps? But why the sudden change? When I click on the link that appears it's an HMRC page for accountants to sign up their clients, which isn't my case. I'm a sole trader. I'm just going round in circles with this... Any help is appreciated - thanks!
Have just realised last week's FPS not submitting to HMRC and this week can't be submitted either.
How do I transfer over my travel expenses onto the new sole trader account after being on self employed QB ?
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when ive excluded a transaction in my business account, it hasnt updated my business turnover.
Using the app I realised I can not link invoices to the customer. I’ve signed in using web browser and it’s now saying I have to re link my bank account. I’ve several emails to say that it has been re linked. But every time i re use it I have to do it all again
No changes have been made on our side but HMRC won't accept our FPS submission. The Government Gateway details are correct so something is wrong with the format or content of the FPS generated by QB Payroll.
Our company is changing tax payer id number and name. We need to start a new qbo but need to transfer all customer data including invoices. how do I do that
The client is no longer in business, never paid me. I have downloaded the data and I want to cancel the subscription but the only option I have is to transfer which the client does not want. What do I do?
Quickbboks has attached some 'rules' to transactions that are not incoluded and ognored ones that are
the unfile action isnt displayed so can you unfile or delete it or confirm if it has been actually submitted to HMRC I also have a second return, I am unable to submit it due to the incorrect dates being selected, however I am unable to amend the dates or delete the return, can you either amend the end date to 28/12/25 or delete the return
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