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6 years ago

ClareS

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I have self employed income from separate businesses. How can I categorise them so income is not all in one total?

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6 years ago

mewie50

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Can I change my gateway number for making tax digital as I used the wrong gateway reference number

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6 years ago

emilyr

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Why can i not see option to transfer?

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6 years ago

accounts225

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If a client automatically takes a discount for fast payment how do I enter the credit?

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6 years ago

carltonmotcentre

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I can’t upload my logo... any ideas?

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6 years ago

HANNAH74

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In Banking page - I buy goods to re-sell - What category would this go under?

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6 years ago

HANNAH74

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Hi, Am new to this - Can someone please tell me in The Banking page, what category do Goods for resale go under?

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6 years ago

alexlikestowrite

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I have 2 companies and want a service where I can keep on top of them both without needing to do spreadsheets etc. Can I do that on here?

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6 years ago

BobS_50

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As a small business I want to enter my time into the weekly timesheet in two forms costed ( chargeable) and none costed (non-chargeable) any options appreciated

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6 years ago

cyrusacuna16

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How can I create sub-customer through API, because I haven't found any sample object regarding this.?

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6 years ago

diane44

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Hello how can I see supplier bills in the QB Accountancy app?

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6 years ago

philccarr

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How do I create a sub category for property rental income/expenses?

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6 years ago

bosullivan

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Need to check spend by class by supplier

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6 years ago

michael-morris

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How do I know what stock I have on hand and on order it doesn’t seem to display?

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6 years ago

rachael8

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How do i amend a foreign currency of a bank account? Or do i need to delete original account and start again?

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6 years ago

emma21

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Is there any ways to show how much the tax bill might be at the end of the Tax Year, so we know how much to put aside? and shows up on records? (QBE)

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6 years ago

duncan_macleod

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How do I create a purchase order

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6 years ago

mark-whitcombe

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Is it possible to restructure classes during the middle of an accounting year and what is the result ?

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6 years ago

pardovanfeeds

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The income is not highlighted so it is not allowing me to put income from business inWhat can I do?

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6 years ago

sandy48

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How do I close my books for December so I can see my total sales etc?

My financial year runs from October 1st to September 30th but I need to see my total sales/purchases for each month

6 years ago

colinbland

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Hi Is there a way to remove the due date from remittance advice (bill payment) that I send to my suppliers?

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6 years ago

giacometr

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Why does my recurring templates no longer use the recurring date of the template, but instead the current date or the last date entered? Very frustrating.

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6 years ago

mark108

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Some of my supplier accounts are showing the same figure in Open Bills and Overdue. How can i clear these open Bills with the payments on account?

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6 years ago

zanele

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Can I edit a supplier?

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6 years ago

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