QuickBooks Q&A (UK)

Hello all, I hope someone can help and has had a similar issue. By law employers in the UK need to pay employer pension contributions for staff that are on maternity leave. I understand that, however trying to add this to quickbooks payroll is driving me insane. There is no obvious way to do this and I cannot be the only one with this issue.  I have two employees, one is on maternity allowance paid by the government NOT us, as she wasn't eligible. However we still need to pay her employer pension contributions at her pre maternity leave salary rate.  the 2nd employee is just about to go on maternity leave and does qualify for her SMP, so her contributions will continue based on her earnings and automatically calculated on the normal set up. However how do I continue her employer pension contributions at the rate we are paying now based on her currently salary not SMP.  It's really frustrating as no one at QB has been able to help me with this and I've

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I purchased the program CD in December 2011. I have just replaced my hard drive and am now getting a message I have reached the maximum number of unregistered uses. I have tried calling the [removed] number but keep getting lost within the options as none suit my situation. This is daft as there was no limitation on use when purchased. I do not need or want technical support only to get back my program access.

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Article: https://quickbooks.intuit.com/learn-support/en-uk/help-article/manage-integrations/connect-woocommerce-quickbooks-online-quickbooks/L74dHvL1X_GB_en_GB?uid=mevzvlw8 The article seems out-of-date, but the concepts are easily understood, such as choosing which order status to import from WooCommerce, matching tax rates, sales account and so forth. Having had no orders appear, I am tyring to follow step 4 of the the above guide, to manually "Sync Now"...but there does not appears to be a "Sync Now" action and I cannot locate a "Manage" tab anywhere within the QuickBooks interface.

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You hold the invoice and it just has copy, delete and a few other options that would usually have Payment received as an option

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In my Self-Employed accounts all the tabs are working apart from the miles tab. When I click on the tab it just results in a blank screen

Current - Error 101 - Sorry, we can't update your account. Please wait a few hours and try updating again .

next vat return lst aug-31st oct file date 28th aug? Altered quarters to start 1st Sept with hmrc

i want to change my bank details cant seem to find any reference to this

I'd like to be able to indicate which approver needs to approve individual invoices at the data entry stage, rather than using workflows, which don't seem to work for my requirements. Is this possible?

when entering a sale how do i kno when my quickbooks sheet s complete?

The app will refund the payment in 1 day if unused

Connectivity with bank account

How do I find VAT detail and exceptions reports for previous quarters?

I want to create two different invoice templates with two different sets of  messages for invoice reminders.  How do I do this?

Hi,Quick question regarding supplier refunds. If I haven't entered their invoice into quickbooks and they have refunded me in full, can I just exclude the payment and the refund? Or do I need to add the invoice and also raise a supplier credit and then match both off from the bank feedThanks in advance 

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We have one person to go through transactions but there are able to see the bank balance, which is a big no go. can we stop this? otherwise we will have to cancel the subscription with disappointment

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