Transactions

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Hi everyone, UK based questionI am using QuickBooks Self Employed According to the online chat support it is not possible for me to split a transaction unless it has been downloaded from my bank account, which does not make a lot of sense to me. There is no drop down option for me to do it! As an example I have added Manually a transaction for Petrol in the amount of £30.00 and want to split it £10.00 for personal and £20.00 for business. At this present time I do not have my bank account connected to QBSE and out of personal choice do not wish to at this present time. Does anyone have any ideas or suggestions how to work around this, or am I missing something here, as I would have thought that no matter how data is entered you should be able to split amounts. Thank you  

HSBC operate a commercial card which has subsidiary cardholder cards. QBO used to correctly pull in transactions from the cardholder card account (which is the one which I use for spending) but now it is also bringing these transactions in on the commercial card bank feed.

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UPS invoices look the same with same date etc. but different tracking numbers. They show as duplicates when they are not.

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QuickBooks is supposed to make life easier not harder .. And plus no Supoort apart from a community forum ?

Hi allI have snapped a receipt and reviewed it, unfortunately I now realise the the amount shown is incorrect and out by 0.30p. I edited the expense to show the correct figure but when I look in the transactions/receipts tab the incorrect figure is still showing.Do I delete and upload the receipt image again making sure the correct amount is showing?Thanks in advance

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setting payment options on invoice

The email address is not correct on my invoices. Iv changed it to the correct one in the setting but it still shows the wrong one on invoices. What am I doing wrong

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A project has a secondary income source other than the main customer linked to that project. For example, there may be income from sales of surplus material or there may be cash sales for refreshments/programmes/merchandise at an event which has been organised for the the main customer (say the venue). To establish the profitability of each Project it would be important to include all sources of income, not just that derived from the main customer. How would this be accomplished in QBO?

Hi there, thank you in advance for the help! I have not tracked my mileage for business as I didn't realise it was better to do simplified expenses. I take 80% of overall mileage as business, 20% personal so have a total mileage to claim (only 6758.40 miles).  My question is, can I claim these in one total amount in quickbooks? I am not sure how to do it! thank youDanny

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I was using the Jobber App. Which comes with QB sync as part of one of the subscription levels (I wasn't aware of this during the trial period) so when it came to subscribing (extortionate) I chose a subscription without this feature. I have since left Jobber and Sided with ServiceM8 instead. However the invoices I still have from Jobber are not synced with QB. Therefore the question is, can I retrospectively import these PDF invoices into QB. Or as a potential solution. Shall I duplicate the invoices and payments within the new app, ServiceM8. So that they sync?

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Hello people of QB,Our base currency is set to GBP.I recently made a transfer from our Revolut USD account to our Revolut EUR account.  This has come up on QB but when I categorise it as a transfer, the system says I cannot, because it is not in GBP and there can only be two exchange rates.I reached out to QB Online who advised me to next time transfer from USD to GBP to EUR, which I will do in future, but it doesn't sort my current issue!Thank you so much for your help!

Hi, We have two companies both with different QB desktop files. There are a few invoices that we should have invoiced from Company A but instead did from Company B.  Is there a way to export single invoice from one QB files in excel and import that single invoice in another company in another QB file. Instead typing the whole and each invoice again altogether. 

The bank account is not linked by a bank feed and are posted manually.

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I have deleted the APP and reinstalled it, logged out of the APP. Then did a hard reset on the the IPad, logged back in, then the same issue. The invoice is saved but I then have to email it after the APP has crashed. Getting frustrated with Quickbooks