QuickBooks Q&A
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Hi AllMy estimate only display the vat code in the vat column.How do i get it to display the monetary value of the vat.ThanksKeith
This used to be on my bills, now they are gone. I have the setting marked in my setting to show line item table on expenses and bills.Can you please let me know how I have hidden this? I can't even enter bills because I am not going to list the same item multiple times.
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HI. Sometimes I transfer a certain amount out of my account into a spare paypal account if I know I have an upcoming payment to make. When the time comes I transfer it back into my account and pay it as normal. The result of this is that when I try to categorise my account, it shows as a payment to paypal, then later on a payment from paypal. This is followed of course by a payment to whoever it was meant for. My question is, how do I categorise that payment out and payment back in? Do I mark them both as 'excluded' as technically it is only one payment going out. TIAAndy
I use PC and I have to scan and save.and then copy into the bill when I am creating it.
Hey all, I want to use Payroll to clear my director's loan as i haven't taken a wage, This is my only job so i should be under the tax threshold and i won't be taking any more money from the company as i have a full tie job now. when I try and make a payment it shows I owe tax but this cant be right as I'm under my tax-free allowance.
Are there any Maintenance Work Order Apps that sync with Quickbooks Online?
Hi,I have hired a van for a week from a hire company.I paid £500 for the rental and a £300 security deposit.The invoice from the hire company only covers the rental of £500.The transaction amount leaving by account is £800 as it was paid together. Firstly how do I create a bill for the £800 payment - I only have an invoice for £500. What account do i need to allocate the deposit too? Secondly, when the £300 is returned to my account following the hire - how do i correctly deal with that on QBs online? MANY THANKS!
Still no help
Bounced emails and delivery issue when sending invoices and purchase ordersWe are having many issues with QuickBooks Online when we are sending invoices and purchase orders. When we create and send an invoice to a customer, we would normally receive an email copy in our mailbox (this option is ticked in QuickBooks Online > Account Settings > Sales > Messages). However, sometimes we have not received the email copy in our mailbox but the customer has received the invoice email in their mailbox. Then on QuickBooks Online Dashboard, under Get Things Done, a message box called Tasks appears, indicating there are errors. These errors show there are Bounced Emails but do not say which email has bounced. When we press the Send button to resend the email, the error disappears, but would then reappear after a refresh, with the same error message. Aside from the error message on the Dashboard, if we go to the Invoices page we would see the Status for the invoice would show Delivery Issu
ive submitted last quarters VAT return but have just realised it ended at 31st august and i have only done the bank transactions till around the 20th august, i have since done the transactions , will they be put onto the next quarter (1st sept onwards) automatically or have i lost some vat? thanks
I'm setting up a small new business a valeting service and I'm unsure which accounting software package I need to get it'll be 90% Plus cash payments invoiced as in I'll be going to homes and companies and normally they just pay the cash even though I will still be doing the invoicing I want to complete to package that will help me when it put the day to do the accounts the invoice in the tax the VAT everything can you advise which package do I need
