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QuickBooks Q&A (UK)

QuickBooks Q&A (UK)

QuickBooks Q&A

Banking
Transactions
Making Tax Digital
VAT
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10000+ Topics

Have problem with the seating

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91

A

11 months ago

I

info2313

Other Questions

I can’t open my account on the laptop

No text available

81

How do i add a bank for testing? I don't want to use a real one, but I don't seem to have a "bank" option when creating one in chart of accounts

I can add all sorts of accounts, like income, etc. But I want to use "Bank" for testing something

131

If a customer pays two payments separately how do you match this to an invoive?

No text available

141

Where can I set the quantity units for Products, for exsmple number, hours, days etc? No option on the products page, Thanks

My invoice is for a physical product, but the units is showing hours....

121

I’m unable to access information once I’m login. It says error please try again later Please look into this

No text available

31

Reports and Accounting

HiJust wondering why teh Trial Balance does not match the P&L and Balance Sheet? The unrealised FX gain/loss and corresponding entries are missing?

No text available

906

Reports and Accounting

Could you please tell us why the unrealised gain or loss are not reflected in trial balance?

No text available

552

Reports and Accounting

What is the logic behind unrealised FX gain/loss not being included in the TB and why the prior month's gain/loss is reversed out in the following month?

I don't quite understand the logic behind the unrealised FX gain/loss not being included on the TB - the closing AP/AR balances should be remeasured at the closing rate so by not including this adjustment the balances are presented incorrectly?Also not following why the gain/loss is reversed out the following month - our 2022 gain/loss should go to retained earnings like all other P&L accounts as part of year end, so the Jan-23 position should start at 0?Would appreciate any further information on this

542

I accidentally added my personal bank account instead of my business bank account. Is there a way to completely remove the bank transactions from my account?

I’ve removed the account but they still show. I’d like to remove them completely not just exclude them and there doesn’t seem to be an option to do that.

51

Has anyone else had the app crash completely? I have no dashboard or info relating to my company showing anymore. I am unable to upload receipts from my phone

No text available

111

How do I change the default payment date in the iOS app? It keros setting to 30 days which is causing me problems with late payments

No text available

111

Employees and Payroll

remove email notifications from workzone

No text available

91

how can I cancel my subscription?

Can I close my subscription?

301

logged in but not showing my usual dashboard. There is no option to enter expense, create invoice, manage transactions & says I have no bank acc connected when I do

No text available

101

Is the QuickBooks mobile app compatible with iPhone 17?

I’ve changed my phone to iPhone 17 and wanted to send an invoice to a client. I can load the app and my customers, I can see the estimate but it won’t load up when I press it. I’ve also tried to click on create invoice and this doesn’t work either. Has anyone had this issue and figured it out?

81

Hi when I create an invoice it keeps telling me my invoice may be out of date and won’t let me send anything either by email or send invoice any ideas what’s going wrong

No text available

61

I’ve upgraded from self employed app (which I LOVED) and how do I do a cash receipt?. I deal mainly in cash. How do I do this?.

Dashboard doesn’t look like it does in the App Store and I am upgraded to the latest version of the app. Help suggests doing things which do not exist in the app. I am a gigging musician who deals in cash. I cannot enter a new customer as that customer exists in imported transactions from the old QB self employed app but does not show up as a customer in this app. I need to do everything on the app. I can’t find how to generate tax info in the app.

141

How do I categorise a payment that is paying the vat on an insurance claim to fix a company van?

No text available

60

Supplier Credit Note - matching bank transaction

My supplier sends me invoices, I automatically upload them into QB as bills. I also have credit notes from the same supplier. How do I input the credit notes and then match them to the downloaded bank transaction along with the bills?

661

From the last VAT return payment left a small balance, which was paid with the next vat return pmt, the pmt made one. I am not able to match transaction with split lines

How to match a payment to the vat return if the amounts are partial? Thank you

71