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I've just come to the end of my 1st VAT quarter and need to submit my return.VAT is all set up and is showing the details correctly for this 1st quarter but how to i add in the VAT from the sales previous to my VAT registration, 6 months worth which are all on quickbooks
I have an estimate that has been approved and I need to convert it to an invoice and send it to tthat will be paid in two parts. An initial payment which is for 100% cost goods followed by a final payment for installation labour. Is there a way to do this in quickbooks online
It appears that no invoices or reminders can be sent as a failed message saying Delivery server downPlease fix this asap
Hi there, On my QB dashboard it says that my estimated tax is £0 even though I've received payments for the invoice I've issued and logged expenses etc. Does the Tax Estimate update live or only towards when the tax return deadline is?
HiHow do I write off a supplier small balance please? Using QB online PlusThanks.
hi, when reviewing my tax file i have noticed that my van lease payments have got categorised as unallowable expenses, why?yet i know that they are allowable transactions.thanks
Ok- so my revenue line items on my P&L do not have the correct balances of available funds. My bank balance shows an accurate balance BUT when I go to see what programs have what funds, they are totally off. Is there a way to add the accurate monetary figure to each line item, so when I run the P&L I can see what each program has to spend, and not screw up the bank balance, which is in fact accurate? Thanks!
Is there an easy way to customise the default naming convention of attachments when sending a large 'batch' of emails through QB desktop?At present invoice batch email attachments use the default naming convention: Inv_XXXXXX_from_ CompanyName_xxxx.pdfeg. I would like to modify the default attachment naming convention to just Inv_XXXXXX.pdfThanks
HiI’m using a windows 12 server with QB Desktop. On the windows 12 server microsoft print to file driver is not supported, so I have downloaded Cute pdf writer print driver. I’m trying to work out the best way to save a batch of individual invoice pdf’s to a local drive when using the Print batch option.Currently when I use the Print drop down menu and select Batch option and select X number of invoices I am prompted to save as a name which then saves them all as one PDF file. Is there a way to print the batch to file that automatically saves each invoice pdf selected in the batch to a file directory rather than saving them as the one big pdf file?Any advice appreciated.
I have a few clients that have numerous open invoices for different locations. When they send a payment, it is often not for the exact amount, and they do not include invoice #. Is there a way that I can see more details, like the address, without opening up a bunch of different invoices?
