QuickBooks Q&A

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Hello, I can't import google trips, i keep getting the same ERROR message  "Sorry we could not find any trips" I have downloaded the Takeout zip file and opened it in the chrome extension and there are trips from 2012 upto 2023 Help please 

I am unable to use the snap a receipt button

The app keeps freezing

I have tried excluding them but that doesn't seem to have done anything. Am so confused as to where they have come from; is it possible (and the right thing) just to delete them? If so... how?

Therefore why is quickbooks payroll showing these warnings?  The next pay period 5/4/24-18/4/24 will be when the new NMW comes into force for my staff.

All transactions between 28/03/20 and 04/05/20 are missing from my bank feed.  This was during the period where the bank feed changed to the new system and bank transactions couldn't be downloaded automatically.  I have been trying to sort this out for months without success.  My bank (Barclays) won't let me download transactions older than one month.  Any help gladly received.Thanks 

None of the payroll report will run after last payroll run for year

My wife and I have decided to start freelancing again, which will require us to start doing self assessments again. My question is do we each need to provide our own self assessment or can we submit one together and spouses?

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What do I select on my payments

I do most of my bookkeeping on the go between other meetings using my mobile  but don’t seem to be able to add tags to bank transactions when adding using the app. Am I missing something? If not possible how can I flag for the development team?

The accounts in multiple currencies were synchronising fine.  Revolut.fr.  It stopped a few months ago and it has not been possible to follow the procedure to reconnect since.  Other banks are successfully reconnected after similarly becoming disconnected a few months ago.

Before I assigned some bank transactions I checked my VAT return as it's end of quarter.  I assigned several thousand pounds to VAT refundable categories (materials, travel expense) and yet the VAT return amount didn't change.  Am I missing something?  Thanks.

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I uploaded my business credit card transactions using the CSV format correctly, I think. However all the items are showing as received rather than spend. Can I completely delete the transactions and Credit card and start again? 

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Can i retrieve all my transactions? I unlinked my bank account after I changed banks and now all my transactions have disappeared.

Problem stated today, Sunday 31st

Hey, i have linked my bank account but it is only showing transCtions from Jan 24 tp present day. I need April 23 to end of Dec 23 too but cannot find how to do this. Please advise. 

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New to QuickbooksHoping someone can explain the best way to1) Allocate specific client work to specific employees2) Allot specific expenses to specific employees Thanks so much D

How to create a payment link

my client does not show up