Do More with QuickBooks
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You may have noticed a visual refresh within QuickBooks that we'll be rolling out in stages. We're proud of the face-lift and we'd love to know your thoughts! We'll be happy to answer any of your questions in the comments below. The change is solely aesthetic and will not affect any features or your books and is important to note that it's updating only the visuals of existing current features.
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Is there a way of receiving money in as a batch receipt for several different customers? The client wants them to be marked as received as a batch
I checked and I'm not logged into my bank account on any other device, I have the bank App but not logged in or online?
The funds received were in sterling to pay a euro bill how do I record to deal with the exchange variance?
Having just signed up for QuickBooks, because of making tax digital, I need to know if it is possible to, for instance, claim only 40% of my home electricity. The majority of my VAT submission to HMRC is claiming my receipts against VAT (I’m a self-employed single trader) but with telephone, electricity, diesel and some other expenses, I can only claim part, on account of working from home. How do I do this most effectively? Is it possible to set up a template in my expenses section of the program, to charge some expenses at 40%, 25% or 80%, as is appropriate?
I have an unapplied payment that I want to apply to a bill. The amounts are exactly the same. When I try to use Bill Payment to pay the bill with the unapplied payment, it keeps failing because it says I have to put in a transaction amount. But the transaction amount is zero. If I put in a transaction amount it creates a NEW credit for that amount.
