QuickBooks Q&A
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We are a theatre ats school. We produce invoices for families who can have multiple children doing multiple classes. If a student does more than 3 classes they get a discount eg. 4 classes 20%, 5 classes 30% etc. Can this be accommodated in quickbooks?
I've checked the date, description and amount columns are right but it's just saying there's an error importing them. I can't face manually typing in everything!
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I use my home wifi for both personal and business use. How do I go about entering this in my books?A couple of things I’m looking for l clarity on:1. Can I categorize the entire transaction of a monthly bill as a business expense (as opposed to having to “split” the transaction in my books)? Then, come tax time, I’d write it off with my home office deduction, which would effectively calculate the business-use percentage.2. Or, do my books need to reflect the business usage vs. personal usage from the get-go?3. Also, what’s the difference between reporting internet bill on schedule C or with home office deduction?
Can’t do anything asking about my subscription
I am new to quick books. I have been entering items into expenses but when I look at expenses in detail I san see some items are correctly entered as deduction but then some items appear to be a positive. Therefore, the total amount is the net sum between the positives and deductions rather than one list of deductions. How do I change the positives into a minus?
The invoice just appears very messy and customers are complaining that it is difficult to read and all t
If we are a husband and wife team who are each separately self-employed, but work out of the same bank accounts, and have many shared transactions, both income and expense, how do I set this up in Quickbooks? Naturally, I do not want to double enter all of the data. I just want a simple way of managing our accounts. Any thoughts would be welcome....
Hi, Is there a quick way to add a bonus payment to all employees without having to manually add the item to each employee? The bonus is the same amount for everyone and we have several pay runs with around 50 people on, so adding them individually when it is the same for everyone will be time consuming. We use quickbooks online advanced payroll. Thanks
Just got quick books and realised I needed to downgrade but no refund?
I tick the option, when sending the invoice, to allow customer to pay online but for some reason this has stopped working. When the customer clicks on the link in the email it takes them to the online payment but only shows the amount due and no option to pay it. It’s as though PayPal has disconnected itself from this
Is there a problem today
Hi, I've been unable to split my sales transaction for the past week. When I try to drop down the VAT box on either line there is no response. I have tried switching browsers on my PC, anyone know how to fix this please as the transactions are beginning to stack up. ThanksFAC
Keep getting this error message when I am saving business info to an invoice. "We couldn’t save your information. Please try again. error updating realm with IUS"Luckily it saves the info if I save a draft but I have to put it in every time to an invoice and won't put my logo on it.Is there a way of getting round this to save the info in another way?Thanks
I would like to add a new product to an estimate. When I create an estimate, under the 'product/service' section, I can select 'add new' but then I am only given 3 choices: non-stock, service or bundle. The product I need to add does not come under any of those three options.
I've just joined QuickBooks but my business started in Sept 2022.
Hi, I am not showing any figures in my income tax section.
Am not able to use the service
It only happens with this one particular customers invoice. All the other invoices I have created, it saves it and only when I manually add a payment will it show as paid. I have tried deleting the invoice and making another one but it does the same thing.
I have expense data as a spreadsheet that I need to put into an invoice to a client as I'm billing the expenses on to them. Each expense line has only two fields: description and price. But there are many lines and copy-pasting each field costs me a lot of time. The expense data in the spreadsheet is actually already inside qb, but it won't port it across from expenses to invoices so I have to copy-paste it myself which is laborious. But qb will export that data as a spreadsheet so`I hope I can re-import it into an invoice.
