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I run a translation business and we will now have to start invoicing clients in euros – initially a couple of invoices a month. So far, we used euros essentially to pay our suppliers (linguists) using TransferWise. We therefore have a euro account we could potentially use to receive payments and (as QBooks now apparently integrates TWise in the Banking function).However, going "Multiple Currencies" in QBooks sounds like a steep learning curve.- Any of you went down that route? - Are there any simple workarounds to avoid the multiple currency option? We were thinking, for the short term, sending our clients an invoice in pounds equivalent to of our initial quote in € and tell them to pay the EUR amount, then receive the money on TWise, transfer the amount received on TWise to our UK pounds bank a/c and finally amend the amend the invoice amount in pounds on QB so we can match the Invoice with the Payment.Thanks for your input.
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Can someone please advise what I might be doing wrong. I reconcile my bank every month, but now the accountant has run a balance sheet at the end of the year 30/11/19 and the bank balance is showing a completely different figure to what the reconciled amount was at that date. I don't know where to start to try and fix this so any help would be great. Many thanksPatricia
Hi, Using the "Airy New" template to create a custom invoice. When I place my custom logo to the left of the invoice, my address and company details are neatly displayed on the right. It looks great. However, when I preview as a PDF my logo skas left but the address/company details are placed in the centre. It looks very unprofessional. I think this is a bug. If I place my logo in the centre or on the right it looks as it should. But trying to place the logo on the left results in the address appearing centre. I want my logo on the left, not right. I work in the advertising industry and clients will notice! Does anyone know a workaround? Or is this something Quickbooks can fit quickly?
Hi all, Quick question: I've started a full-time job for another company as my self-employed (sole trader) work has dried up due to COVID-19. I've now had to do an employee deceleration for this new job as to whether or not I have another job (for accounting purposes). Contract did not mention having other jobs (apart from non-competition). Legally speaking, can I be full-time and also be classified as self-employed? Does this mean that my self-employed work is still classified as a 'job' on the employee deceleration? Cheers,
I have just logged in to my Quickbooks account for the first time since the Covid lockdown, and none of my history of transactions or receipts are on my account! I’m extremely alarmed at this as I need to file my tax return for this year to be eligible for the government grant!
I have received what looks like an Invoice from a QB Customer, but it is in USD and the "Pay Now" link looks dodgy. Where can I send this email for examination by Intuit...?
We are on the VAT Cash Accounting Scheme. Could someone please help me with the following dilemma with making tax digital. My husband purchases most of his materials classed as expenses by credit card. and paying it off in full each month. When the credit card is paid off each month that particular payment gets included on the vat return. So for example the credit card payments which were made in Oct, Nov, Dec should have been included in the vat return quarter ending 31/12/19. But QuickBooks did not include the expenses (materials) bought out of the Oct-Dec period. i.e. 29/08/19-30/09/19. Box 4 Vat to be reclaimed, and Box 7 Net value of purchases was incorrect. Therefore, we could not use QuickBooks to complete the vat return digitally, and the same thing will happen again for quarter ending 31/03/20 if we cannot resolve this issue. Is there a way to get the expenses included in the correct vat period? i.e changing the date, or doing something in the reconciling proc
Hi there.I currently use SAGE Payroll and it seems my boss is unlikely to change this anytime soon to Quickbooks. How do you show the wages you have paid on Quickbooks? In SAGE Accounts I have the option to show gross, net etc but I can't seem to find anything which will allow me to show deductions and the final amount I paid out.Thanks in advance.
How do I enter inventory into a purchase order for the same item that is purchased at a different price from the same vendor? When I change the price manually on the purchase order, it asks if I want to permanently change the price and cost? If I answer yes, then when I go to do an invoice the new cost goes into the invoice even though I have inventory at the old price. Has anyone run into this problem?
