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Hi I have run my profit and loss but my wages are missing from the report. They are in as expenses but do not show up. Am I missing something?Thanks
Is it possible to move from QB Self Assessment to QB Online and keep all the data? I find it so annoying that you do not support recurring invoicing or integration with other apps like GoCardless.
Hello, My Estimates show amounts including VAT on the 'Rate' column when printing or previewing, even when the 'Amnts Inculusive' box is unchecked. How do I turn this off? I am using QuickBooks Premier Accountant 2018.
HiI have set up my company in South Africa. The currency on invoices and reports however shos as $. How do chnage this to R for SA Rnads?
i want to clear quickbooks
Does QBO Plus UK version have limitations for Class? Please advise.
Hi all, Is there a way to add an existing invoice that has been paid, to a project so that the income links? I have two projects that I did not create the first invoice within them and would like to track the payment
Hi, I’ve been on the chat line to resolve this issue, but the advise I received saw the vat records add my non vat-able rental income as a vat-able income. I receive an income from a property each month, this is part of our business, it’s taxable but NOT vat- able, there is however, lumped in the amount I receive a 12% management fee from the rent collecting agency, this has a vat amount on it that I’d like to claim back, how do I record the rental agency, and how do I then split or record the agency fees and the vat portion of the income as shown in my bank statement? Thanks
Hi I am presently setting up QBO.I have turned on Multi-currency as we purchase our stock in USD and sell in £ and €.I have inputted all our SKUs and now want to put in the opening stock balances, qty on hand at 01/12/19 and USD/£ rate (manual) . Where/how to I put in the corresponding USD rate for the 01/12/19?What is the best way to record my opening stock qty on hand at 01/12/19? Your help would be greatly appreciated.Thanks
