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bank error 179 but I am not logged in
Hi. Ive not set up the mileage tracker yet as im still paying for my van monthly. I assumed this would work out more with all other van related expenses than the mileage allowance. When i look at the overview it states that £0 is allowable in my van expenses, yet i havent set up mileage tracker, so how do i get this to allow my costs?
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Hi, Ive been using QB self-employed but now having trouble as I now have a CIS card and no idea how to input that ive already paid tax on that amount.So ive signed up to QB online but I now cant bring the data over from QB self-employed! do I have to enter it all manually? its driving me crazyThanks
My HSBC account is showing as fix connection. When I log into HSBC the account is showing as connected to Quickbooks. When I request a new code be sent nothing happens even when I am logged in. HSBC are saying it is not there issue. No one at Quickbooks will actually talk to me as I am on the self emploed packed. Given that price have just increased in the region of 30% this is very poor service and I am paying for something I currently cannot use optimally. No one can tell me if I disconnect the account with HSBC and reconnect it if I will lose all the data I have currently processed. Maybe if QB didn't spend so much on fancy ads and invested in proper customer service someone would be able to assist me
When I preview my invoices I can see the payment details box and the message box at the bottom of the invoice. However, when clients receive the invoice both of these boxes are missing. How do I change the setting on the invoices so this doesn't happen? Thanks Andrea
If I’ve paid tax for a previous tax year should I add this to the business expenses section under TAXES on quickbooks? It then makes my expenses seem really high and it goes into the section of allowed expenses under OTHER BUSINESS EXPENSES. I just want to know the correct way of doing this whether you mark paid taxes to HMRC to personal on quickbooks or put it down as expense in the taxes section.
In the QuickBooks self employed app if you’ve got transactions of money into your bank account that was from an employee done by PAYE should you class this as personal and not business income?
I keep getting duplicate transactions to review from emailing over my receipts. It’s because the receipt has a different date to the date the transaction happened in my bank account. Is there a solution to this? It seems so simple, or am I going to have to keep excluding one of the transactions? Thank you
There doesn't seem to be an option when adding an expense via the android app to record as a card payment. The only options you get are 'credit', 'cheque' and 'cash'
Hello, I want to know how to put "ITEMS NUMBERING" in the invoice?
is the self employment one the best for me when I am director of a small compony or do I need another one of the options
