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I use Quickbooks Self-Employed and am based in the UK. I want to change the work info on my invoices. This shows us how to set up the work info, but how do you then change it?https://quickbooks.intuit.com/learn-support/en-uk/help-article/customise-forms/create-invoices-quickbooks-self-employed/L2l1CvwlH_GB_en_GB?uid=luwo5i1lI have android and web browser access.
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Every time I go to review unreviewed transactions and attach receipts, when it comes to click that it's a business transaction, sometimes I may want to change what kind of expense it is. However, it disappears almost immediately and I have to go ahead and find the transaction manually which is incredibly annoying. I'd love it if there's a way to delay it enough so I can amend the type of expense before it disappears.
On my yearly summary, my payments to HMRC have been added to my business expenses. Is this right, or should I exclude those transactions?
Does anyone know how to enter and expense as a capital allowance with a split between business and personal use?. I'm using the self employed software
None of my rules work because I get the error 'Product/service is not selected. Please select a product/service and try again.'
HI Can I put other companies logos on my invoices that I am an agent for and have their permission to use? Liker putting them at the bottom of the invoice? Many thanks
Can I convert my 2014 files to 2024 desktop?Also how to reset password for for this 2014 version, USA
Hi there, I’m writing this post a little out of desperation. The purpose of this is that hopefully: a) Someone on QB’s engineering team sees this and is able to provide a solution or even just a little insight. or b) Someone who is or has in the past experienced the same issues, and how they’ve dealt with it. For the past two weeks, our QBO account (UI and API) has dramatically slowed down when handling transactions with stock items (e.g., Invoices, Credit Notes, Bills). What used to take 5-10 seconds now takes up to 5 minutes, often timing out. This has created a backlog and impacted our accounting, reporting, and stock management. I am the head software developer in the company, and as a first step I completely stripped down our own systems to the barebones to rule out any issues at our end. Finally, after some thought, I tested the same API calls through the request functionality on QBO’s Rest API documentation site: https://developer.intuit.com/app/developer/qbo/docs
continuous get the message unknown error indirect tax 19607 when trying to submit - any assistance welcome
I need help
Hi,I want to create recurring invoices for a few clients every month. I could not find any recurring invoice option in the gear section as says in the video tutorials. There is no option to choose the previous version of QuickBooks either. My version seems very basic. Thank you.
Hi, I've seen several posts answering users' help requests along the lines of:User: "How can I do x"Agent: "x isn't an available feature yet, you can submit a feature request to the developers by..." I have not been able to find the place to submit a feature request by any of the methods suggested yet.Can somebody tell me how to do that? I'm a QBSE user.Thanks.
I can’t upgrade my subscription?
We are looking to attach a separate document with our T&Cs to the emails being sent on each of our estimates. I can find how to do this manually each time we send but was hoping there is a way to setup so that it is automatically attached to all estimate emails and not as a second page on the estimate itself? Is anyone able to help?
Where can I find a contact number for QuickBooks?
Hi I used to open 2 tabs of my QBOL so I could work between the 2 pages/tabs.I would click Ctrl and right click on QBOL Customers for instance and have 2 pages to work with.The last week or so when I click Ctrl and Customers in QBOL it no longer opens a second page. Do you know why. It still works when I open 2 pages on my WooCommerce site? Many thanksDebbie
Hello Team I am fairly new to Quickbooks and need some help on use of multi currency. I managed to set up the multi-currency in my quickbooks. I have a debtor/ customer setup in home currency but the payment from the client is in another currency. How do I apply this payment to the invoices in home currency.
