QuickBooks Q&A (UK)

I am unable to reconcile, the difference is the amount from the 2 days of banking not imported!

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It links to my Monzo bank account account and I’ve had an email saying that it’s connected, but it’s like the ‘Save’button does t work or the app is glitching , or connecting up the bank and app won’t work for some reason

These statements support my regular incoming payments

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the code is: Error code: -81594, type: VALIDATION_ERROR It says to contact support, however Quickbooks will only let me ask the community now...

subscription has been cancelled as this has been stopped

On my new phone, QBSE is telling me it is 'no longer accepting new sign ups'. But I am an existing customer, I just have a new phone.

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When I click the arrow next to payment methods on invoices, I have several which I no longer use. This pushes the ones I do use down the list. Can I change the order, or remove ones I no longer use?

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I can link payments to invoices up until a specific date but after that it doesn't show when trying to record the payment. In the bank transaction section I can see the payment but it only allows me to mark it as 'business' but not directly to the relevant invoice.

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i need a step by step guild on Core payroll as mine is not working properly

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Hi there, First time i have used the community support function so I am hoping someone can assist as QB's support are not helping. One of my employees has entered into their 3 month of employment and when running payroll it has auto enlisted them to the NEST pension scheme, even though I turned off auto enrolment. I have followed the QB's guide to deactivate the employee but the system wont change the status from 'Enrolled'. I tried multiple times over many days, logged out/logged in, removed cashe/cookies from browser, same result. Previewing payroll shows NEST contributions for this employee and their employee information, section;  Workplace pension, loan & other deductions states the following: Pension statusEnrolled (Eligible jobholder)... This employee does not want to be in the scheme, pay day is tomorrow.QB's support state its an error, high priority, working on it. Firstly, is anyone else experiencing this issue and se

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I have a couple of VAT returns from last year which were filed via QBO and accepted by HMRC. However, HMRC took slightly less by DD (apparently because of interest adjustments) than the return amount, so the returns are showing as having small amounts still owing. How should I express this in QB so that the returns show as having been satisfied in full? Many thanks.

The option to chat with an expert or be called back is not "live" - I would have chosen one of these....

Hi all, I have transferred my GBP to USD and am confused how to record this. I have set up multicurrency and added my USD bank. Everytime I use the transfer option it adds to my overall USD bank balance which I then can't reconcile. I have used the journal option and have Dr USD and CR GBP which then have managed to Reconcile my USD bank which was showing double which feels wrong however I'm unsure how to post the GBP bank and where to post it to? Please can someone help

Hi,Can I alter invoice’s to allow for the following :-Re: construction invoices Reverse Vat20% Labour cis deductionThanks

Help with SSP