Account Management
Recently active
I'm a dog walker and I'm trying out QuickBooks Self-Employed for the first time. Up until now, I've created individual client accounts using my own spread sheets, manually entering the work done versus payments received. In this way, I can see if a client owes me money or has overpaid. I don't invoice clients each week, clients just make bank transfers as per the walks they want. Now, I want to be able to create individual client accounts more automatically from QuickBooks, but I cannot see how to do this. I've imported the bank entries and tagged each one based on which client is which. (I did this by clicking on each payment description to reveal each client's name.) However, I can't see how to generate an individual client spreadsheet to check work done versus payments for each client. Can anyone help me with this please? Thank you.
Original commenter did not share additional details
I'm new to this forum
Google Single Sign-On (SSO) will no longer be supported after October 20, 2023. If you're using Google SSO, you should have received an email with steps on what to do next. If you have further questions about this, please feel free to post them below and we'll be happy to answer them for you.
I wish to close my account with quickbooks, But i need to download all data to csv to add to my own spreadsheets as the products dont suit my needs. I have looked through and the answers already dont seem to be correct. Please help.
I would like to terminate my subscription. How do I go about it?
I want to invite my other account as accountant but I can't receive the code to proceed.
Can i cancel the free trial
Writing this as a query we have around one of the aspects of QuickBooks, does something called "Customers Jobs" ever exist in QuickBooks Online? We are just trying to spot this anywhere in the QuickBooks if at all available. Any assistance would be hugely appreciated! Many thanks in advance!Saurabh
I used my private bank account from Oct to Mar to purchase stock and fit out my shop before we opened. I then opened a business bank account where the majority of my transactions take place now. To make it easy to capture all the relevant business transactions over the Oct to Mar period I linked QB to my private bank and downloaded all the transactions from Oct. I have been through them and Excluded those that are personal and categorised those that are for the business. There are 316 transactions categorised and 209 that are excluded. How is the best way of now reconciling the bank account. It appears to be a problem because of the excluded transactions that I am looking for guidance on how to resolve in my books. Any help would be greatly appreciated.
Hello! I had quickbooks online on my android phone with a paid subscription on google play store. I moved over to iphone and deleted my subscription thinking I could resubscribe on the App Store. So at the moment I really can’t see how to subscribe again to access my full account. Has anyone had any issues like this or is there a way I can contact customer support?
I've paid my subscription but I am unable to use quickbooks
Hello, I have closed my account but am still getting 'critical' (though now, obviously, irrelevant) emails from QB, how do I get rid of these please? There is no unsubscribe button provided.
I have received a couple of e-mails saying: "Hi there,We’re still unable to collect your Direct Debit payment for the invoice to for £ . We tried collecting the open balance of via Direct Debit. In most cases, this is due to the customer having insufficient funds in their bank account. Since we’ve made repeated attempts to collect payment and have not been successful, we have unscheduled Direct Debit payment for this invoice. You have the option to retry by opening the invoice in QuickBooks and scheduling it for Direct Debit again.If you have any questions or need help, please don’t hesitate to ask us on https://community.intuit.com/quickbooks-online-uk" As usual, Intuit e-mails are hopeless because they give no information as to which account they are referring to. In this case, no reference to their invoice number, amount or dare. As far as I can see, my account is still active. Intuit really needs to get it's act together. There is no point send
