QuickBooks Q&A (UK)

I have edited the address to show Essex but the invoices still comes out with EX rather than Essex.  is there a way to stop this abbreviation

i am typing the same description too often, this seems stupid

On creating the invoice it has a number but previewing shows blank, tried emailing it but it also comes as blank with no invoice number.

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I'm preparing our year end accounts but two new lines have appeared in the balance sheet that were not there last year, they are: Called up share capital not paid just above Fixed AssetCredit Cards just above Current Liablities. Neither are in the chart of accounts and both are zero, is there a way of deleting them from the report.

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Transaction dated 27th June needs to be posted to right account, when I debited the wrong income account and credited the correct one they added up to zero, they are subaccounts to one account, how to move the posting correctly ?

Does Quickbooks online have facilities to file accounts and Corporation Tax as per new requirements by Companies House and HMRC?

Employees under 16

I found this article by searching the help community. https://quickbooks.intuit.com/learn-support/en-au/help-articles/journal-entry-import-in-quickbooks-online/01/560773#M1224 However, when I go to "Import Data", there is no option to select journal entries to import. Am I missing something? This is a standard feature with any accounting system so I can't imagine it does not exist.

The option to record a payment on invoices has disappeared?

  Refund after one day.

Tried it both on Chrome & Edge - same result. Enabled pop-ups - same result Cleared cache/ cookies - same result Get to the point whereby enter the code that PayPal sends, but doesn't always. Gives an error message, click Try Again - swirling wheel of doom and it goes nowhere.

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my bank account isn't available to connect to QB but is there a way to say the invoice has been payed by bank transfer

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Example: we have a bank account in EUR but following the migration the amount is in USD (the home currency)

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I have just started using Qb and estimates are only arriving to my customer as a printed page and not as the estimate template I created why is this?

we received the billing and did the payment but was not processed, what should we do?

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