QuickBooks Q&A
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I have transactions appearing on my VAT exceptions report for the current period . These relate to items prior to the QBO start date and have already been dealt with prior to using QBO. How can I avoid these being added to my current VAT return ?
tomorrow is the due date for renewal. If I am unable to renew it now, will I not be able to access QB?
not sure if this will work
I’ve tried to contact quickbook through chat feature in help menu but the chat never able to load and actually work
My Banking and QuickBooks transactions are not matching. For some reason my banking will not update since 1st April 2021. I have updated, reconnected my bank and followed all the steps in the help section. And nothing is working. Any help is much appreciated
