QuickBooks Q&A
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Any help is grateful
HiA customer made an overpayment of £0.60p. Each month if is marked off again an invoice. They have asked if I could write the 60p off, how do I do this? Many thanks in advance
so far have managed to duplicate payments and or move income from sales to debtors have 12 months of invoices to process / match
All fine at the banking end with reconnection but then returns to wrong page of Quickbooks, back to sign in. Been trying for days on app and online. Any suggestions?
I've even deleted all payments from that customer and reentered them all in case there was a duplicate or something!Nothing I do seems to work on just these two invoices, it's very frustrating.It comes up saying something like, no items listing on invoice
I found this article by searching the help community. https://quickbooks.intuit.com/learn-support/en-au/help-articles/journal-entry-import-in-quickbooks-online/01/560773#M1224 However, when I go to "Import Data", there is no option to select journal entries to import. Am I missing something? This is a standard feature with any accounting system so I can't imagine it does not exist.
Just started using QB. I didn't see this limit mentioned in my work so far. I'm using "Simple Start" level. I appear to have sent 4 invoices plus one (perhaps two) samples to myself.Do I understand I can get round this limit by using my own email system? Is that as automated as QB mailing, in terms of marking items as "sent" and entering them into the books?If there's a limit that is as low as that, frankly I'm surprised.Looking forward to hearing.
I'm a self employed marketeer/coder living in the UK. 99% of my clients are outside the UK and require that I invoice them in dollars (agreements were made on hourly dollar rates for instance). I have been unable to find a way to put dollars on my invoice? Can someone point me in the right direction? I am using quickbooks self employed.
We are a UK LTD company working in the construction industry. Some contractors we invoice keep a retention amount until the job is completed which we then have to apply to be released at a later date... is it possible to show this amount on an invoice as it is issued or as payment is made? or possibly to issue an invoice at a later date solely to release the retention?
The company does bathroom renovations: Consists of removal of full bathroom/tiles, laying plumbing, tiling and installing plumbing. I assist the plumber( I don't fit) but I'm about to start tilling walls/floors. Do I need to register CIS? Do I need to provide them with a contract as a subcontractor?Do I need an insurance since I'm not employeed by them but work with them as an individual?
Hi , A customer overpaid by £210.00. I paid them back and now they have paid me back with the same amount. I have two questions if you can help please? 1. How do I match the £210.00 I paid to the overpayment on the customer account? 2. Or can I offset the payment I made against the payment they have made in the transaction part? Any help much appreciated
Employees know how many days they have to the end of December, we input that as opening balances, but on preparing first pay run it looks like they are accruing further leave, and that is wrong.
create supplier credit note manually
My condo association is considering using Quickbooks Advanced for their accounting and they have asked me to look into it. Is there someone that is currently doing this and would you recommend it? I have seen where there may be some problems that would require work arounds. Would like to know about those, how to use etc.Thanks for any help!
When I create sales with VAT, the amount of tax goes to the liability account, and when I create a purchase, VAT goes to expenses, how to set up so that when purchasing goods, VAT reduces the tax liability
I have £5.99 leave credit card account in March. There is no invoice to record the transaction as it is an error by the supplier. The supplier will return £5.99 to the credit card account in April. How can i record the March payment so that I can reconcile the month of march.
Hi, Company income was sent to the company owner's bank account by mistake. How can we fix this situation? Is this a problem? Should the company owner send the relevant money to the company account? Best.
