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Please can someone explain how to set a rule in QBSE (UK) that automatically categorises a transaction as 'Business Income'. I can only set as 'Other Business Income'
I have completed the modules and taken the core certification exam and passed. How long does it take to show on your profile that you've passed the core certification exam as I'd like to progress and take the exam to become a ProAdvisor. Thanks
I deleted the invoice that was marked as paid. There is no invoice and the income is left. How to recover a deleted invoice?
It is only me or there is more with same issue.For past month or so I have never ending GoCardless banking matchin issue.Payment get's logged and recorded on invoice, but on banking I cannot press match anymore. This happened few week ago, then was ok for a week or so and again same issue.At least invoices are getting logged correctly, but I always need to exclude now those payments.Was all good for years and now is always problem 😕😕
Change business address
I was using online standard payroll and since it changed to online payroll core this month i can no longer access past pay runs or see past payslips. can anyone help me find these please?
The migration from QBSE has been to say the "a complete hash up"
I’ve been using QuickBooks online for about six months on my android phone when I saved an invoice on my android phone The app would give me an option to select an email address for that customer and send the invoice over. I’ve recently switched over to iPhone and on the iPhone app when I get to the save invoice page I press the button and it saves it to my list of invoices. I then have to search for the invoice that has just been saved and then it allows me to email it. my questionnaire is there a way of changing this on the iPhone to be like it was on the android phone because it is just one less process to do. I hope that’s clear please let me know if you’ve got any questions and any advice is greatly appreciated. Thank you.
I want to create an invoice for an event in June 2025 but do not want it sent to the customer until May 2025. Is this possible?
Is it possible to attach a document to an invoice in QB SE?
Hi, I need to send and view remittances to a suppliers that contain multiple invoice payments.I cannot find a way to view a remittance that also contains the suppliers bill number.Please can you advise how I can pull a report to show a remittance with- Date- Amount- All bill numbers and individual totals included in the total payment thanks
I used to have a small icon on my home page which took me to a simple current monthly profit/loss amount. it disappeared after an update and now I can’t get that simple to read and see figure without generating a profit/loss report.
As I have closed my company I cancelled my subscription on the understanding I would be able to still access my accounts, BUT it seems that I cannot, I need the account history to complete tax returns etc.I have exported files to Excel but the files open in my Photo Editing progarm NOT in Excel?? All the repoert are ZERO???.
Is anyone else finding the customer service slightly appalling? I created an account and subscribed via the website yet when trying to use the app it wants me to sign up again to another subscription and won’t give me any other option to move past that point..I had the email confirming my subscription but something isn’t right! I had a ‘chat’ via the chat feature and after the person on the other end asked me the same question 3 times and offered no resolution I gave up. So I decided to not even try to use the app but carry on with the website instead. I tried to add my bank account which is Barclays and was shown in their drop down menu and even though I had an email to say it had been approved, nothing is showing up on my QuickBooks account. I tried to use the chat feature again but the person on the other end just didn’t reply. 15 minutes later I decided to give up. At this point I would like a refund of my subscription but cannot find anyone to email and the ‘h
So I have a client that has just become a CIS contractor. I have a couple of the subcontractors he uses already in Quickbooks. It says to just alter them and tick box so they are then CIS subbies. My issue is that some of these people do both construction work and normal labour. I cant seem to create an invoice for this normal labour after they are ticked as CIS subbies. Do I have to create a separate supplier name for one company (seems ridiculous) if they do this to counteract this issue? As it wont let me choose any other nominal code than a CIS one when entering an invoice.ExampleSubcontractor Labour Nom5015 £1000CIS Labour Nom6000 £5000Total £6000CIS Deduction &
I recently installed QuickBooks Pro 2013 on a new system and now I require validation code, I have my customer number, License number, just need validation code.I have tried to phone support but no matter what option I try I get cut off after a short pre-recorded message, everything else is AI which does not give me any option to talk to someone.We are a samll business and are happy with this older versionCan someone please help or point me in the correct direction so I can validate Quickbooks?Thank you
Hi We are 'Slow Yoga' and supply a service to care homes inn the south (see: www.slowyogagroup.com) We use Quick Books for our accounting and we send invoices to our clients (like BUPA for example) I have a question about our invoices. We send them direct to the care, and then get Remittances from BUPA with a few different homes on the remittance advice. So, for example if we invoice Home 1 - £100Home 2 - £100 We get a remittance for £200 from BUPA and not the home(s). Our question is; would we be able to put the separate invoices together on the one remittance? I have watched the online tutorials and do have a book, but I have not been able to find the answer. Please advise, thanks. Bernard
I am unable to log into the QB Self Employed app. I keep getting the following error message -Parameter specified as non-null is null: method okhttp3.internal.Util.c,parameter $this_asFactory.I have a Google Pixel 8A and it has all current updates. Ive tried Force Stopping the app and restarting it, restarted phone and none of this has helped.Anyone had a similar problem
How do I deregulation
Hi guys,I've just tried to send a support email but the submit button isn't working so thought I'd see if you guys can help here 🙂I'm using the Self-Employed Quickbooks and have recently changed address which I've updated in my settings.However the old address is still showing in my invoices and I am unable to change and save it there.If anyone can advise I'd really apprecaite it.Kind regards,Alison
Hello! Is there a way to add bespoke spending and earning categories in the Transaction Section? I'd like more spending categories than the ones offered in the drop-down box. Is this possible in Self-Employed? If not, is there a work-around using the new TAGS feature? Thanks,Pete
