QuickBooks Q&A
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When I am using the Self-Employed app, I see different categories and more choices. Then when I go onto the self-employed Quick books website. For example, I can see Travel as an option using the app but that category does not exist when I log into my account on the website, does any one know why this is happening?
Is there any option to change setting for the visually impaired
Invoice does not show total
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A real person please I am trying to sort out my QuickBooks it seems to be telling me that the customers pay before I send my invoice I pay a lot of money for this I don’t need this hassle
Before you link me to the existing thread on the community for "Linking Expenses to Invoice" Kindly hear me out. Context. Client A requires a product A1 , I find the product from Supplier B, who charges me for example $100 for the product, and a $10 for delivery. I add the markups in the invoice and create invoice for $200 for Client A inHow can I link the 2 expenses that I paid (Product Purchase + Delivery) TO THE INVOICE of the client. The end goal here is to have a summary at the end of say 100 purchases with clients, I can find out which client bought from where for how much and how much I paid for purchase and delivery. Thanks
Hi, iam new to qb and I purged my account to start again.And now one of my bank accounts won't connect its with HSBC and it says error 591 try later.One of my other accounts with a different bank connects ok though.Has anyone elsehad this trouble?
how d I reduce the header spacing on an estimate/invoice?
Hello thereI was trying to connect a new bank, and use it as a sub account. Now I disconnect all the bank accounts and need to undo the change I made to get back to my initial transactions. Any help would be appreciated.Thanks!
Ive been using quickbooks for a wile now and have recently done some work for another contractor who has deducted CIS from his payment.how do I log this?
I can't believe I'm paying for his software, the only reason I'm using QB over Starling was for the dashboard and it doesn't even work. The Business Overview - CASH FLOW FORECAST is doubled.Doesn't show the correct information, on the web app it's doubled, my December is 6.7K I earnings but on the website, it's doubled to 11K... completely wrong. The Business Overview - SalesDoesn't show any sales for Cash Basis... how do I get this to show sales?? My invoices are sent and paid but they don't show here only on accural. The Business Overview - Profit & LossProfit and loss als only works witha acural...
Hi, I use QBSE. I work in a medical field where I often buy items say from Amazon or medical sites, for a client, rather than getting the client to purchase it themselves. This is because I work with people who have had brain injuries, so them ordering the item they need is too difficult. I order the item, and add the cost onto their monthly invoice - I make no money off of the item. This however is then paid as part of their monthly payment to me, from my invoice. I need to then offset the cost against the invoice - what is the best way to do this? Do I invoice separately for this, and then exclude the income on Quickbooks, or is there a different way? Thanks Amber
New to QB and just created account and connected my business bank account. Ran through most of the transactions yesterday but honestly, I was guessing at a lot of the categories I was assigning to things. Firstly, is there a comprehensive help guide, focused on UK accounts/businesses, that specifically looks at which category to use for which thing giving a general description/examples that I can use as my trusty guide going forward? As a for instance there's no Director's Wages but presumabley Directors Remuneration fits, then there's various income categories, and Purchases as well, which of these say 4 possible choices, do you pick for your revenue? I'd like to start out from the get-go selecting the correct categories and I fear I've already got loads of them wrong (on the back of which I've already created some auto-categorise rules which are probably totally rubbish and need removing and re-doing!!). Whilst I understand the ultimate guide is to ask
Hi, I have a customer who owed me x1 invoice (Example ) £1000 and the same company is also a supplier and I owe them x3 invoices (example) £1,500, £1,800 and £150. To resolve the accounts I have deducted what they owe me, from what I owe them, and paid the balance to them for example £3450- £1000 so I paid them £2,450. How do I show this on a journal entry please?
