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Hi All, we are selling financial services that we receive a bulk commission for as administrators. I record it as sales receipts. Then we pay commission to brokers which I record using "cheques" in QB. Now, one broker was overpaid and needs to return the funds. If this was already in the bank account I would just deposit it to COGS to reduce the commission paid but how to record that the commission is due back to us? One QB user advised to create an invoice but this will create extra sales which is not true. Any other idea?
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Hi I have a Self Employed account which I've been using for 5 months. I have upgraded to Online so running 2 accounts. I'm in the period of transition before I cancel Self Employed. My issue is that when I login to Online it diverts me to Self Employed Could have the same login details for both cause the problem ?
I'm sure this is a simple fix but being new to QB, it's beyond me. We received a payment from the Government (US) that included interest because it was late. How do I apply to interest to interest income? I've applied the full amount of the payment to the customer account (as I want to show the full payment). I would think that I could 'write off' the over-payment to a G/L account but not sure how to do that. TIA for any advice!
quickbooks 2014 is not compatible with windows 10 can I upgrade? only want desktop version.
Most of my work is property maintenance. What transaction category do I log vat receipts under for the materials I buy for jobs? Eg a tin of paint, a door, a bag of tile adhesive etc?
When will fingerprint login be available for android devices for QB online
HiI have recently purchased Quickbooks online through my accountant and they set up the basic company details. i am now trying to get used to using it, but am having problems when it comes to creating invoices. If I try to edit the template at all, it won't allow me to save and gives the error message - 'you do not have permission to edit company settings'. I have contacted my accountant who has checked that I have full permissions, but i'm still having the same issue.Any ideas? Thanks
Evening Anyone know if and how I can import transactions from excel into QB Self Employed? Ta. Coop
For some reason QBSE is disallowing expenses such as train fares, petrol, motor insurance and motor tax. Is anyone able to explain why?
Hi I have subscribed to the app but when I log in it is still asking me to to subscribe so i cant use the app. When I then click to subscribe it says I’m already subscribed so I know I definitely am.
I am both self employed and have a small business do I have to subscribe to both to use all the software. For example I am VAT registered so need MTD software but I also want the mileage calculator
Can anyone comment on this screenshot. I've made some errors trying to record/match customer payments. In the reconcile screen I have to choose the correct transaction to match. The payment was made by credit card and I applied the gateway fee using the undeposited funds. Should the payment go to Sales or Accounts Receivable?
I only joined Quickbooks Self Employed a few days ago and I'm already stumped. I joined because I want to link my Etsy to it, but I can't figure out how. Can someone advise? According to the Etsy help I should of had a pop up asking me if I wanted to add Etsy, but I never had this.
I am trying to edit sign in info.
Hi,I just wondered why my dog walker insurance premium transactions are not an allowable expense? I'd be grateful if someone could answer this for me.Regards,Becky
I’m thinking of using QB but have this question. I bought a van last year on finance. How does it show regarding depreciations? Do I put purchase price as of last year?
Only been using quickbooks for a short time. Do I have to do anything to change it over to the new tax year? It says 2018-2019 is this correct?
