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  • How To Earn Points - ProAdvisor Programme

    Welcome to the QuickBooks ProAdvisor Programme.   The ProAdvisor Programme is better than ever. It’s been...

  • ProAdvisor Programme - FAQ

    Programme   Q: What is the QuickBooks ProAdvisor Programme?   A: The QuickBooks ProAdvisor Programme...

  • The Redesigned UK ProAdvisor Programme

    QuickBooks’ ProAdvisor Programme has been redesigned to recognise the hard work you do and to be a better...

  • csv file not uploading

    From the answer: Hi   Are you receiving any type of error message when you are attempting too upload your the CSV file?

  • how do I change the date that my accounting year starts? I started using Quick books in April but my financial year starts in May

    From the answer: I'd like to explain the tax year set up in QuickBooks Self-Employed, Jackie Mcenery.... The program follows the tax year mandated by the HMRC for self-employed individuals from April 6 - April 5 of next year.

  • Quickbooks invoices

    From the answer: Hello Darren,   Great to see you back on Community.... Can I please check does this only happen when using Safari?

  • Pension - Employee Opt-In

    From the answer: Hey Jamie,     Thanks for your post and welcome to the community!... Can I check which version of the payroll you are using to guide you on how to opt-in the employee?

  • Unable to download all transactions

    From the answer: Hello Maz882   Thanks for contacting the Community..Are you using the Self Employed product?... What we can do is email you to your Community user email address.If you can just reply to the email with the CSV and we will take a look and email you back wi

  • How can I request a call back

    From the answer: I can help you manage and add different types of users in your QuickBooks Online account,  j.louie .... These are the user types and permissions in QuickBooks Online: Master admin Company admin Accountant/Accounting firms Standard user Reports only Time

  • Transaction issues

    From the answer: Hey Stoddart Music,   Can I check what bank provider you are with?... For the old transactions, you will need to batch tick and exclude those from the for-review tab (batch actions > exclude selected).

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