QuickBooks Q&A
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I’m new to this. I’m trying to link my Santander business account but Quick Books are only finding my E Saver account so I currently can’t link my account. Santander say it’s not a fault with them as my account is live and listed. can anyone help? I can’t get through to anyone online at quick books.
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We have been suffering with an error on our Bank of Scotland bank feed for the past few days - error 101. Have tried on multiple browsers/internet connections as well as anything listed in this article as reference elsewhere on the forum: https://quickbooks.intuit.com/learn-support/en-uk/help-article/banking/fix-bank-error-101/L5cGb4Da7_GB_en_GB?uid=ldimepkk Please advise.
How do I get transactions to update and be visible?
Dear All , we have been using quickbooks for 15 years . 6 years or so the online version . Why on earth is the report NOT sortable by other columns than the Date column . we could always sort it by name or Memo , just doesn't work . QB chat is unavailable , really poor service . were a paying customer for many years . and just before a tax return . We tried everything , creating new reports , removing columns etc etc .just doesn't work looks very buggy , randomly then jumped to sort by amount which we never ticked . we need sorting by name or memo . urgent help appreciated Patrick
Hello,I need help to produce a report that contains all bills and credits for the previous month and filtered by job name.Thank You,Judy
Having started MTD part way through the year my next VAT return is including all my transactions for the year not just the next vat filing period. Hel0 please
I'm looking for some help with my accounts before looking into reconciling with our linked bank account. We have been using quickbooks since Feb 19 to get up to speed for MTD. On opening the account we never entered a starting balance into the quickbooks account but we have linked quickbooks to our bank account. I'm confident quickbooks is working and the account is up to date but we have never used the reconcile function and the account balance in quickbooks does not tie up with the account balance in the linked bank account. Is there a way to insert an account opening balance into quickbooks as of the date we began using it to align the accounts.
HelpA few days ago, I deleted a historic transaction that took place before the beginning of the financial year and while I was trying to work out how quickbooks worked. Now, as a result, I have two bank balances that are out and I can't get into the bank reconcilliation to see what's going on. I've tried recreating the deleted transactions, but I seem to be going around in circles and I'm worried about messing things up too much Can anyone advise please? Thanks
We are unable to connect out bank feed with Co-op bank, we have been attempting to do this since 25/01/2023. Prior to this we were reconnecting quite often (more than the every 3 months). I believe there have also been problems with Nationwide. Is this a quickbooks issue or a bank issue? It is incredibly frustrating.
Transactions up to about 6 weeks ago are in my default A/P Creditors account then for some unknown reason, they switched to new randomly named account
Yet online it lets me send invoices etc just issues with the app, please help
Is this because 2019 is too remote? I entered the transactions for later years the same way as for these transactions (even using the same rules/COA/suppliers/etc, and later years were fine. If so, is there a work-around where I can enter a currency/FX value?Thanks very much.
Hi - I'm a recent user, using the Self Employed version of QB - I've imported additional data from a CSV file but its imported the incorrect column, i.e. the balance column rather than the individual transaction column - I can see how to exclude these transactions but I can't work out how to delete these incorrect, now excluded, imports - is this feasible in the Self Employed version ? Any help gratefully received.
TO CANCEL THE QUICK BOOKS SUBSCRIPTION
No matter what I do it doesn’t let me use the app without saying manage subscription
Hi there, quickbooks newbie here 👋 hoping someone has a solution to my problem! Most of my clients pay in cash, so I’ve been creating these invoices and then marking them as paid in cash. These invoices are then treated as business income. The problem I have is when I then bank this cash it’s recorded as business income again, therefore it looks like I’m earning twice as much as I actually am! Any solutions for this please?regards, Matt
I submitted my first VAT return, with reclaims due to previous capital expenditure. HMRC have accepted this, with a minor correction. How do I make the correction in Quickbooks?
