QuickBooks Q&A
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I can see from a post from about 3 years ago that this wasn't a QBO facility but as I don't know why it recently changed, I can't fathom how to change it back, aside from going through every customer record individually which is not practical.
Hi, I have a Payroll Core subscription for a small companies. I do not have an employee, but works under CIS. How could I report to HMRC about CIS suffered? Thank you, Roman
I've uninstalled and reinstalled the app and cleared data and cache. Desktop version is working fine.
Hello!I've just started up with Quick Books Self-Employed and am finding the invoicing process a little inflexible. From what I can tell, using the "Send invoice" functionality sends an email the customer which contains a link they have to click. When using this on a phone, the customer is then sent to the QB website where there is yet another link to click in order to open the full invoice. This isn't a great customer experience! Also, the email arrives in the (phone) inbox with a sub-heading of "QB Self-Employed Welcome Email" which isn't ideal - anyone know if I can change this somewhere? Because of all this, I decided that I'd rather download the PDF myself and email it to the customer - painful for me, but less annoying for customer. But now I've realised that there is some workflow which means I can't mark the invoice as paid if it hasn't been sent from QB! Being a little cynical, I guess I'm getting what I paid for and no doubt there is better functionality in a more e
A Mercedes 250 GLA has just shown up as one of my vehicles in QBSE. I haven’t added it and no one else has access to my account- so how had it got there?! Has this happened to anyone else? I’ve changed the password to my account just in case someone has managed to somehow hack in. This is particularly annoying ad its impossible to permanently remove vehicles from QBSE.
HiJust checking if scheduled reports have stopped for anyone else? The last reports we received by email were on Tuesday 1.30am, so nothing on Wednesday or Thursday this week. This is the same for 4 Quickbooks accounts, so I'm guessing it's the same for all UK Quickbooks users. I have checked with support, but they don't have a record of anyone else reporting an issue (and have asked me to delete & recreate a report on one of the accounts, and wait and see if it's emailed tomorrow). ThanksJames
I have two companies on quickbooks, want to switch back to other one
We export from a database that is bound by this field.
I am importing invoices using a .csv file and all fields work except the invoice number. QBO assigns a new invoice number rather than pick up an invoice number from the file. The original invoice number does not already exist in QBO. The example implied (to me) that the original invoice is a mandatory field for the import.
As we have all paid for payroll services that includes the preparation of P32s etc. I am sure this is being corrected, right?
I am using QBO. I have 2 pay schedules, a monthly one and a weekly one. I am in the monthly one and in the weekly one was another employee who is a leaver. He is showing in the system as a leaver and is no longer on the active employee list. P45 issued etc. How do I delete the weekly pay schedule linked with this user? The "Delete" button is greyed out.
Always says finishing up…. Can’t log anything or send anything… really annoying and how do you even contact a human?
I havent been able to login into my account and my husbands account all day. Is there at issues with quickbooks?
I am unable to enter payment reference number when paying bills. It is greyed out and has "To print" in the box and unable to change it. This is where I record if it was Visa, Direct Debit or BACS payment as an example
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