Transactions

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This in on UK version. It seems this isn't an issue for older licences where customer facing addresses were entered with no county but now it is not possible to leave the county field blank when setting up or amending.

When you try to match a transaction in the need bank transactions feed, you have to wait for the stupid AI loading animation before you can do anything. You can see the data has loaded already, but the loading animation runs all the same. It wastes a lot of time.

When I go to an invoice in the app and press “more” there is no opinion to mark as paid, can this not be done in the app?

Why is my client data is no longer available on quickbooks?

Hi all,      I'm a UK QB:SE user and I'm wondering why.Along with a pointless 'Assistant' link that hasn't done anything for ages, a chat function in the Help section that is only for US users and no dedicated app anymore, we now have muddled up transactions to contend with.Two weeks ago, about a dozen Transactions were automatically imported and 3 of them had the others amounts. 1 had 2s amount, 2 had 3s amount and 3 had 1s amount. I've disabled any rules just in case I miss another but I can't trust QB to import my bank history without getting it wrong anymore.Has anyone else seen this happen? Eddie 😞 ps. Intuit, if you're reading this. Pull a finger out!!

Van had some work done, i paid cash but the reciept is not linked and not showing this expense on my profit and loss reprts

I've got Quickbooks Sole Trader and I can't upload receipts using either the website or the Android app. I've been on online chat with Quickbooks and they say it's a current issue and then they send an email to say it's been sorted. It hasn't!! Having given up hope I decided to uninstall and then reinstall the Android app as that seemed to contain a load of receipts marked Duplicate. When I tried to delete these duplicates it returned an error message. On deleting the app I then found I couldn't find the app on Play Store to reinstall it. It was called Quickbooks Online when I first installed it but now there's no such app. I'm glad I'm only paying about £1.20 a month for Quickbooks currently - I hope it improves before I start having to pay more as at the moment I can't use the Android app and the website doesn't let me upload receipts. 

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All transactions are June and August are accounted for.

Hello, I have recently been given access to my companies QB account via my accountant. I have noticed that I have several years worth of Bills that are apparently overdue but in reality have been paid. 99% of my bills are paid by Direct Debit via my bank and the bank has recently been synced to my QB account. Why are there bills still showing as unpaid and how do I retroactively rectify this without affecting current cashflow and other reports? Alternatively, what harm does it do to leave them as 'Unpaid'?

i have to show an order number and vehicle registration on my invoices to customers, now no longer appears when using the app, just says hidden. seems fine on pc

as it stands I can only post to the VAT Suspense account and the3 returns do not pick it up.

We are a UK LTD company working in the construction industry.  Some contractors we invoice keep a retention amount until the job is completed which we then have to apply to be released at a later date... is it possible to show this amount on an invoice as it is issued or as payment is made? or possibly to issue an invoice at a later date solely to release the retention?

We collect donations through a 3rd party payment processor. We import donations into QB. We needed to issue a refund to a client, so we initiated that process in the 3rd party payment processor. It subtracted the refund amount from my bank account and credited my clients credit card account. How do I subtract the donation from the client and give that money back to the 3rd party processor? If I credit/refund the client for the donation, the money will go to the client. I need the money to go back to the 3rd party payor. Thank you for your advice.    

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Its basically an account I don't know or recognise. I go to manage bank connections only my 1 exitsinting ( only 1 I've ever had ) is there showing 56 pounds. The other one i have no clue where it's come from

We are a school so I want the school logo at the top of the invoice, which I have, but then we also have an award logo that I want to put at the bottom, along with some words that the school stands for