Transactions

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They are all paid invoices but I don't not have the transactions on QuickBooks, as they are historic, to clear as paid in current quickbooks

I raise both sales invoices and bills to the same client. They thereafter pay the net amount to us. How can I match the net amount received ? Find and match only brings up sales invoices for deposits.Currently I am excluding the transaction and manually marking the bill as paid / invoice received. Which is laborious  I have also tried following this advice https://quickbooks.intuit.com/learn-support/en-uk/transactions/can-you-match-bills-and-sales-invoices-to-one-bank-transaction/01/561271#M7184 But I can't add a resolving transaction for the bill amounts as there is no VAT field.  This is needlessly complicated compared to other cloud accounting software!

This used to be the reason I use quick books, but has now become the bain of my life.Snapping a receipt now takes multiple attempts and has become more of a problem than an advantage.This part of the app used to work well but something has changed

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I use Starling Bank for my Business Account. I have ‘Saving Pots’ made for things like van insurance, tax and mot/servicing. When I transfer money from the main account into these ‘Saving Pots’ what category on QBO would I put the transaction under? Thank you

I contacted you yesterday because in quickbooks no transactions wher showing for this month from one of my 3 etsy shops.  everything from the other 2 shops  and also my bank and paypal was showing ok . the person  thate talking to did not seem to understand and kept talking about my bank even throw the problem was nothing to do with my bank.  They were looking into it and contacting me by email but nothing up to now. After I got off the chat and checked my quickbooks all transactions from another of my shops have disappeared so now for November transactions for 2 of my 3 etsy accounts are missing from quick books. 

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I can only review transactions back to July 2023 but I want to review for the 2022-23 tax year. It is a Nationwide credit card and there does not seem to be a date block on my Nationwide permission.

I have a problem with invoices and re unit showing for most of my previous tax year.If I go to my summary it only shows invoices and receipts for the 2 months of March April 22.if I scroll back through my invoices they are all there but not showing in the summary.At the moment I can not submit these to my account for my last years tax bill.Any help would be greatly appreciated.kevin

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Is there a way to automatically get the Product/Service description when importing invoices or credit notes using a template? I've been using this method but every time the invoice or credit note is created, it only shows the Product/Service but not the description. I have to add them manually, which take s along time.

I signed up to QuickBooks Self Employed 4 days ago to make my book keeping easier. I connected my bank and then updated my older transactions (which was difficult in itself - the system for uploading .csv files seems faulty to me). Now this morning, for some unfathomable reason, any older transactions in my expenses account before 90 days have suddenly disappeared. Bare in mind I've painstakingly input all the receipts and categorised/updated everything for about 30 hours this week.I was super excited to get started with a new system having previously been using a spreadsheet but now I'm considering Xero.Can anyone help please?Aaron

I have processed a customer refund however their account is still showing in credit. How do I get their account to £0.00? 

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I can no longer view direct debit mandates under all lists - has this been moved somewhere else? Thanks

Add tax

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