QuickBooks Q&A
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how do i back date last years sales records, without exceptions showing on my vat return,i started backdating 2 months agowas fine, put now i have filled a vat return there is a exception for everything i backdate?
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I was under the assumption that having finished the free trial I would then pay a reduced rate for a few months
I want to delete the reg.no. in a business address in the invoice. [removed]
Hi, would appreciate any help - I have just added Revolut to my Self-Employed QB account and none of the transactions are showing on the transactions, how can I get this working?
I need to find my companies house authentication code
Hi community, I'm trying to set a daily (actually monthly, but it's the same) sales receipt, with cash, credit card sales and so on.Now, my problem is that I have my sales charged with 7.7% VAT (I work in Switzerland), so I've set the receipt as tax inclusive, but in this way the system asks me to put a tax rate also for the other items, such as sales payment and credit card payments, and it's obviously nonsense.I've tried to select out of scope of tax and insert the VAT as a separate product/service but it's not possible because VAT payble is an account of liabilities and they're not accepted as products or services...I've also tried to add NO VAT as a new account of taxes but I don't know how to do it, when editing my taxes it shows me only VAT 7.7% and VAT 2.5%... Any suggestions? Thank you
Hi all, When I invoice in bulk using the csv template the imported invoices do not appear to use the default sales invoice template, so it loses the message on the invoice and I have to manually enter each invoice to add it back on. I have tried to use the memo box, but again for some reason this shows in the "show on statement" box and not the message on invoice box.Can this be resolved? All I want is a standard message on sales invoices when I import a batch
I have just started using quickbooks online and have linked the bank account to our quickbooks. The transaction details are not very helpful though. They don't list the details of who paid / who was being paid. It has not drawn out that data. Is there a way of auto correcting this or do I have to manually amend every transaction from the last year?
We are currently considering accepting payments through PayPal and Quickbooks, but can't seem to find a straight answer to this question - Will we be able to accept part payment against one invoice? For example, a customer buys a product costing £1,000. A 25% deposit is required to secure the product, with the balance payment falling due at a later date. So, can we send out one invoice for £1,000, which the customer then pays £250 against, receives a receipted copy stating that this deposit has been paid, and then pays the remaining balance of £750 against that same invoice when it falls due?
I’m trying to add my bank details on the customise invoice. When I click apply nothing happens. Also doesn’t apply it to my invoices.
Where is the most likely place for me to find my desktop files which were downloaded last year.
Hi - I can see from other threads that there is a way in Quickbooks online to reimburse start-up costs/personal expenditures from the system. However, I don't seem to have any of these options in the self-employed version. Please advise how to account for reimbursing personal expenditures in the Quickbooks for self employed? Many thanks.
We have been running QuickBooks succesfully for over a year for our swimming club financial managment, but suddenly this month (July 2022) invoices were no longer paid through GoCardless DD collection and all DD collection has terminated with each customer having the comment in Quickbooks of "Sorry, but we don't support this customer's currency". I've spoken to GoCardless and they tell me the fault is not with them (although I'm not convinced). Has anyone else come across such a problem.
Hi, could someone clarify for me. if I correct the VAt code for a transaction in a reporting period where the VAT return has already been filed, this will show up in the current reporting periods VAT exception report BUT is the corrected error amount reported in the current periods VAT return as well or will a manual adjustment need to be made in box 1 or box 4 for example in quarter 1 VAT submission the following sales transaction was made. 100 sale O% VATVAT return filed Subsequently this transaction was corrected to 100 sales 20 VAT owed will the £20 owed to HRmC be automatically reflected in the return so no further adjustments are required. If so, can this method be used to correct any prior mistakes with VAT reporting for transaction where the VAT has already been filed? Thanks
