QuickBooks Q&A (UK)

Hello, Does anybody know if it's possible to remove to personalize e-mails sent via Quickbooks and remove their logo at the bottom? Thank you.

I have been sending invoice to my client in Pounds as i dint have the option to send him the invoice in dollars. I am currently in UK. But my client wants the invoice to be send in Dollars for consistency. what should i do? I upgraded my plan to enable multicurrency. But my invoice is still the same in pounds.

Hello, I am having an issue linking to Truist Bank with my QBO Simple Start so that I can reconcile. I have only been using QBO since September. I had no problem connecting in September or October. But now, in November, it will not connect. I see other conversations in this community about Error 185, but they are all over a year old, and I don't see any suggestion that helps me. I normally use Windows 10 and Chrome. I have tried other computers, other browsers, and incognito, but I always get the same result: I go to Bank Transactions and click "Link Account". I choose Truist Bank and log in. Then I get the security number and enter that. So far, all is good. The next screen is "Connect an Account".. Both of my accounts are there, but they are not clickable. The "Connect" button is also not clickable. There is no security question for me to answer. I cannot proceed any further.  I think the bank is requiring another security question to be answered before it will let my QBO to con

I have an issue with the eBay by Intuit integration. All data imported from eBay is coming through in USD and using American-style date formatting (MM/DD/YYYY). The connected eBay account is 100% UK-based, and all activity on the eBay side is in GBP, so the import data should not be defaulting to US formats. I believe the issue may be caused by the master admin QuickBooks account being set to the US version rather than the UK version, despite being in the UK too. I would appreciate if anyone could advise what is causing the incorrect currency and date formatting. Could you advise what needs to be done to correct this so that the integration imports in GBP with UK date formats?

setting up quickbooks time

Hello, I recently started using QB for my small business. It is now time to submit VAT but I noticed thatAmazon transactions are not showing VAT therefore, it is showing discrepancy in the total VAT.It is showing Total Tax but when I click on select Tax, it does not show me any option. Also, all transactions that were automatically processed don't have any VAT assigned. Any help would be appreciated.TIA      

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How to mark invoices paid when says many are unpaid but all have been .

Hi Guys, Could you help, I've been away from my Quickbooks for a while, others have been using it and I see there's been several updates. One really annoying thing I've come across is when I create a new part / Material its not defaulting the VAT to 20% instead its leaving the VAT box blank, any ideas, has someone changed a setting I'm not aware of. Thank you for any replies or answers

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Hi Guys, I have an odd issue, when I search stocked materials my search isn't always picking up items that I know are created and in stock, when I create a part I use a prefix to catalogue the parts manufacturer an example is KR-TENN305028511 I am assuming you should be able to search any part of this number and come up with a result?  Is there any restriction to the search facility or part number creation that might cause issue with a search? Any help really appreciated. 

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Recently reinstalled quick books pro 2015 and now it’s asking me to register quickbooks with a validation code. I have my license number and product number but I cannot get through to quick books to get the code 

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There are balances in the accounts but I will not have to pay.

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It was a ridiculously cheap Black Friday Deal so perhaps Intuit have only given me a demo version but it is difficult to say. Anyway I would like to crete my own chart of accounts but that does not seem possible from the options i see on screen. The AI assistant keeps answering the wrong questions with links to "deeplink" that don't work!

Winding up the company and the old bank accoount is no longer connected to quickbooks but I need to mark some invoices as paid.

The feed brings in the details on the full details description, but there are a lot of cards and I can't remember who is who! So it would be easier if I could just pull in transactions for card ending 1234 for example, separately to card ending 5678. I can then set the name of that account to the name of the person who holds it. But they all fall under the one credit card account number.

Loosing the will to live

I am an accountant but do not use QB for my own accounts. I have NO bank feed set up but keep getting emails saying my practice's bank account has been connected or disconnected