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Hi, I am a sole trader, I sometimes work with others and pay them a fee for doing part of a job, how do I label this as a transaction. I am currently using other business expenses but this does not feel right.Can anyone help?
I have created and sent an invoice but my client has not been able to pay through the link.
I would like to duplicate description details into payee column for all money spent. Is there a way to do this not one at a time?
I want to stop giving the option to pay via PayPal. How do I disconnect my PayPal account?
The last 3 we've sent out don't work
My company sells a Product but that same Product is sold with 5 different Sales Price.The company has set up 5 different Bundles so that it has its different Sales Price when raising invoices but this means the company now have 5 different Stock Types for the same Product.By doing this the 5 different Stock Types leads to 5 different Qty on Hand for the same Product. We would like to see these 5 different Stock Types linked so that QBO shows just 1 Qty on Hand as they are the same Product. This is important because the purchase of Stock increases against this 1 Product helps for reports to work out the Cost Price and to calculate the Avg for FIFO purposes. I cannot see if this is available within QBO so I am hoping that there is a stage that has been missed when the Stock and Products were set up. Can you advise what I can do to make this possible?
I want to send a quote to a customer - the closest option seems to be estimate. I've edited the form to remove the term however when sent as an email 'estimate' is still used in the summary and attached pdf. It looks like I'm trying to trick my customer if I don't clarify this or I don't know how to use my accounting software if I do I've seen this brought up multiple times over the years is anything being done about it yet, thank you?
I need to record a loan. We purchased an existing business. The loan amount is 1,224,900. The building and land appraised for 1.4. We paid a down payment of 136,100, the origination fee is 51,454.53. We also have a seller's note for $225,000. Help.
QB 2014 Pro (UK). Trying to tidy up my PC. Where does QB.exe and/or QB Launcher look for Company and related files. I have various spread around my hard disk. Thanks.
Hi, When a client invoice is prepared, sometimes the billing address shows a wrong name or title. I amend it but it won't save it. When I go to the customer "card" to check the name etc. it is correct, and I do not see where the billing address is getting the old name or title from.Any ideas please as this is a recurrent issue.Thank you.Heidi.
We have cancelled the subscription for one of our clients and now need to allow the new accountant access to the historic data, We have tried to add them as an accounting firm user but I believe that because we are now a read only, we cannot add the user, is there a way around this so that we can give the new accountact access? Thanks
Hi I'm using QBO Simple Start as a sole proprietor. In addition to being self-employed on the side, I also have another job which is taxed in the usual way through PAYE payroll by my employer. Is there a way I can get QBO to take into account my PAYE earnings when estimating income tax? It's currently showing that I owe no tax, which I know is wrong as a big chunk of my personal allowance is being used through PAYE payroll. Many thanks in advance
My staff are allow the standard 28 days holiday (pro-rata for part-timers) plus we give them an additional day's holiday for their birthday. My staff have minimum hours contracts but their hours vary every week above that minimum. How do I calculate holiday pay given that we have to calculate holiday pay based on average pay from the previous 52 weeks. I have QBO Advanced payroll
I am self employed and want to donate some money to charity, how do I categorise this transaction as a donation and not a payment??? Or is it a payment?
