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Writing my first invoice and I’m a builder. I’ve put my day rate in and the amount of days in quantity section but is it a “billable expense income””sales””unapplied cash payment income”or”uncategorised income “ please help!!!
Does anyone know how to change the number that appears with all your other company information at the bottom of emails that you send to customers i.e. when you send customers invoices? I'm currently having to use +44 in front of a 0800 number, it looks awful. This is definitely achievable as all previous invoices have never had the +44 in front.
How do I create a portable company file on Quickbooks MAC? All I can see over and over is the desktop pc version to click file and create copy. On a Mac I do not have that option.
Hi, I operate using Quickbooks self employed and provide services on a daily/hourly basis. I provide weekly or monthly invoicing and need to be able to show the date on which a particular service was provided alongside a description of the service thus:Date Description of service Days/Hours Rate Total11/03/2021 Handyman service
I have changed from self-employed to online. Lost old dater.
I am trying to restructure my classes system to put all my current classes as subclasses of either a Restricted class or an Unrestricted class. Obviously I could set them up from scratch but would not then be able to access the data already stored there with the same report, so if I change them do I lose everything past? Or is there a way not to lose this? I use QBs Online Plus
Hello I have a client who I need to invoice the same invoicing address but with several different shipping addresses. so I've setup four customers, all with the same invoice address and each one has a separate delivery address. The problem I've got is that in order to tell them apart when selecting the customer to invoice i've used the 'display name as' to say, for example:Company (Site 1)Company (Site 2)Company (Site 3)Company (Site 4) But this then appears on the top of the customer's address line which I don't want them to be able to see. Is there another way? Or a way to have a 'tag' or memorable name which means something to me when selecting the customer but wont show on their invoice? Thanks
Why can't I change font size on customer statement but can on invoices, I have had so many complaints saying its far to small on statement.
Hi. Is it possible to remove the need to enter a clients email address when creating an invoice using Quick books Self-Employed online platform? I have clients who don't have an email address and some who will not use it to make a payment. I just need to print an invoice for them and not send it by email, yet I can't save it if I don't enter an email address. I have got around this by entering my email but surely there is a better way? Please advise. It's a rather annoying function. It should be a field you can remove if needed, or turn off the email function for that invoice. To confirm I am using Quick books self-employed online platform. I have tried in normal browser modes and incognito modes but it shows the same every time. Please see the image below...
Hello, I have created a custom invoice for my company and have added in the "total" box at the end but it doesn't show the price symbol. I can think of a potential workaround but would quite like to have it on each row. Obviously I don't want to have loads of empty rows with a £ sign hovering so was hoping there was a box to tick or something to show the currency symbol next to each item? Thanks, Rob
Can anyone help
I use Quick books as a sole trader for my part time job. I also have a full time job employf elsewhere. So - Quickbooks doesn't calculate my expected tax well because it doesn't take into account my other earnings. How can I change my tax code within Quickbooks so that it stops keeping the first £11k tax free?
When I email an Invoice to a client they receive two copies of it. Is this by design ?. If so why would they need two copies ??
How to clear this error and submit VAT return?
Hello, Happy New Year. Hope you all are good. I have issue with TAX line on separate items on final invoice not showing up. Please help if I'm missing some kind of tick somewhere. I tried to look for solution, but it was fruitless.I have template set to show tax line on item, when I fill invoice I have line to choose my VAT, but then I have invoice done for print/send tax line on items are gone. Please help me to figure out how to match my final invoice with set template. I found some replies that this is not possible on Qbooks, but I cannot believe this as I can see that on my VAT template. Attaching screenshot compilation of my situation. Not all of our products and services falls under same VAT regulation (some are vatable, some are no vat), so it's really important for me to show what is what. Thank you in advance.
We receive multiple rents (25+) from customers who pay weekly or monthly, some cash, some in bank, some 2 weeks ahead, some 6 months ahead, some 3 months late.We need a program like a spreadsheet which we can fill in when someone has paid, ie. with dates across the top and names along the side. Struggling to find at present on Quickbooks, Xero, Sage etc, but unsure what term to search for, if something like this exists? Not overly tech savvy, Excel is proving hard to set up for such a job so hoping to find a ready template/program.Thanks in advance....
I am having problems updating my subscription card payment. Has any other Irish Company had any issues with this. Error code 81819. I have spent a week back and over to tech support and sales but problem not resolved.
