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I would rather have my own header as an image with all the information needed to fit across the top of the entire invoice, logo, contact, address etc, but it will only let me put a small logo left, right or centre. It also puts the vat reg number at the top which I don't want as it's already at the bottom. It randomly puts NF which isn't in any of my details and looks daft
Hi can you help? I cannot log in to QB on my laptop. I can use the app on my phone but it won't recognise my email address to raise a query? IRegardsAlison
HiNew user, I'm comfortable catagorising normal expenses maintenance and mileage etc for my new Limited company buy to let business.However im a bit confused how I catagorise the capital costs (not the building asset ) meaning the 3% stamp duty and solicitors cost for purchase etc. As it stands I have added them as an expense but I want tp get it correct from the start so in the future it doesn't effect any Capital gains charges etc. Also as its not nettable for Corporation tax etc.Can someone tell me what bucket they should sit in ? Added my profit and loss to help visualiseThanks in Advance for any tipsRich
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Hi, I am new to Quickbooks and I think I have set it up properly. However, I need to add @'work order number' under the date/invoice number/terms column and cannot find how to do it.
Not visible on my dashboard
I have a UK client which has targets of over 1m and need to compress data to the 500,000 limit for moving to online but can no longer do this in UK version, i have tried to open in US version but cannot do that either, any advice or third parties which do this for you.
I need to view the email I sent out with my invoice last month from within quickbooks. How do I find a copy without having to contact my client? This is the email that gets sent out via quickbooks when sending clients an invoice - unfortunately, I put important information into that email and I don't have another copy of what I wrote. Is a copy of these emails saved anywhere in quickbooks? Any help with this would be really appreciated!
Hi, I'd be grateful for some advice please. I am completing a VAT return for a Client. He is a Vat registered Sole Trader. His bank has a mix of personal and business so I usually record the personal under "Other Expenses" rather than exclude so as to keep the bank reconciliation correct. He received a VAT refund from HMRC to his bank recently and I recorded this as "Other income". However it appears on box 6 of the VAT return. Is there a way to keep personal "separate" from the VAT return or should it make a difference? Thanks in advance.
It is not new email address and there is not just from one company and I have already checked it is nothing there end. I can email them fine. I spoke to someone at QB last month that said they have done some updates and that it can take some time for my browser to getin lign with that and should sort itself out. An in the end all invoics got sent. But I had to lick send 10+ times. It just came bouncing back until it finally disappered.
Hi im looking for a solution for our customers.Our website allows an employer and a self employed person to work together, timesheets are filled out and payments are made through the platform (invoices generated automatically).We want help reduced the burden on the self employed persons side by syncing their invoice data to quickbooks. Im really struggling to get hold of anyone at quickbooks to find and answer to whether this is possible. Potentially there could be thousands of people, and I would imagine it would work very similar to any bank account sync feature out there.Thanks in advance
Hi, help please as I'm still getting to grips with everything to do with Self Employment. I have been Self employed since July 2021 last year, my understanding is that I don't need to submit my first Self Assessment from 21/22 until Jan 23? That is my first question.... Next... I'm exploring QB to make things easier for me in the future, having said that all my invoices have been paper copies from July 2021 until now.... Can I back date and add these on QB's now, so it helps calculate for my self assessment? If so, how? Thanks in advance, sorry if I seem completely unaware of everything Self employment wise
HiI have the self employed subscription. Im often asked to have my UTR number on my invoice but cant see how i can add this. Please help
HiWe started our financial year on 1st May so from that date I have used the bank feeds, matching, connecting payments etc. However I now want to go back for the past year and add in receipts, invoices just for my own reference and for comparison but don’t want to effect my bank feed totals that I have matched and reconciled for May. Is this possible and if so what is the quickest way of doing this?
Dauren Duman
Before i move my desktop data online, can i mess around on Quickbooks Online and put in some dummy information, will the desktop data then overwrite what i have done?
I updated my QB self employed app today and now all my invoices are ordered from oldest to newest rather than newest first as before. Very annoying when you have to keep scrolling through them all. Can this be changed back? Thanks
We need change from cash to accrual accounting on 1/7/2022.How do we ensure that the accrual accounting starts from this date? Up to 30/6/2022 will still need to be cash.
