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  • I’m using the Phone App on iPhone why is it blurry and unreadable suddenly?

    From the answer: Hi  bgdecorators , It's my pleasure to help you in this kind of situation and let's get your QuickBooks Online app readable as it should be.

  • Invoices

    From the answer: Hello Paula,   Welcome to the community and thank you for posting your question.... You can use the following process to record what we call recording Bank Charges but in this case its Fuel costs not bank charges.

  • Applying supplier credit onto direct debit

    From the answer: Hello Jules,   The only way to use a credit note would be to manually receive payment and then tick the credit note - as you have mentioned trying.

  • New client hasn't claimed employers allowance for earlier years didn't use QBO for the periods.

    From the answer: Hello there, catch.... Welcome to the Online Community.... Let me guide you in the right direction in recording your client’s employment allowance.

  • Flat Rate VAT and Making Tax Digital

    From the answer: Hello MundyCo,   Welcome to the Community, thank you for your question!... QuickBooks Online will be ready to submit Flat Rate VAT in time for Making Tax Digital.

  • Hi, how can i match a bank transaction of vat payment to hmrc for a quarter not entirely included on quickbooks? Ivat quarter was feb-april? books only from 6th april?

    From the answer: Hi felicityhawes1!... Welcome to Community.... If you have already recorded the VAT period in another system/directly to HMRC and then have made the payment for this period and the payment is then appearing in your bank dated, you will have to record it as a

  • Large product import

    From the answer: Hi jcit,   I also like the idea of increasing the limit.... We're unable to import more than 1000 product and service items at the moment.

  • Supplier invoices

    From the answer: Hi   Which of our products are you using, QuickBooks online or QuickBooks desktop?... Thanks,   Talia

  • Can I just press "ADD" on the banking if I know the VAT code for that item/ suppliers if I don't have a receipt or invoice?

    From the answer: We're happy to see you here, letsgobonkers2!... If you know the VAT code, you can assign to the transaction.

  • Stock upload

    From the answer: Hi Bev   Can we just check with you on the template you are uploading with Stock on do you have a column with data in for Quantity on hand and Quantity as-of -Date?

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