QuickBooks Q&A
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Hi All,We've been using Quickbooks for a while and are still getting used to it. Last year we sold at a local market and to cover the sales we created a single invoice which we thought was the total sales. However when we came to tally up we found we had a £60 short fall of payments vs the invoice amount. Due to our in experience we only noticed this recently. Our question revolves around our VAT statement. We have declared our VAT accounts for the qtrs between the market sale and now. If we now believe the sales where actually £60 less than our self created invoice how should we now deal with it and still be VAT compliant?Can we just reduce the invoice? Should we just close the invoice £60 short and if so how? Any other suggestions?thanks in advance
Double sales and 1. Invoice 2. The same amount when done match it goes to deposit so it duplicates the same transaction. How to sole this? I have no help from the chat .
We trade under 2 names and so have a default invoice and a 2nd custom invoice. So I go to gear icon... Custom Form Styles... create a custom invoice and see three tabs: Design, Content, Emails. I select a different logo and other details, which appears correctly in the preview windows. PDF preview also shows the correct details.Icreate a new invoice using the custom template, but when the email preview comes up it's showing the wrong logo and details - i.e. it's showing the default, not the custom.What's going wrong and how can it be fixed?
My QB Self-Employed app on Ipad is telling me I need to reconnect to my Lloyds account, OK I've done this before, however on the Bank Details page neither the Update now or Reconnect tabs respond at all. When I press the Reconnect tab I get a "We're having trouble connecting" message. This means that I cannot connect in order to update my accounts. What is going on and how do I resolve?
Is there a way to save default settings for receipts snapped with phone app. Payment accountTax code etc.Expense type Many Thanks!Liam
Hi there, When I set up QuickBooks, I recorded a series of business setup expenses which have all been paid for on personal credit cards. Not fully understanding the process, I recorded these expenses by creating a 'credit card' expense category, but now I realise that this is really only for business-specific credit cards rather than personal ones. My balance sheets etc. now reflect these expenses and I don't want them to until the business itself has paid for them/paid them back. Should I change the expense account on these records to 'owner's equity' or something for now? Or just delete them? In essence, the only reason I recorded them on Quickbooks is on the off chance that I might be able to reclaim tax for them when the time is right (and to keep all of my invoices in one place before I lose them!). Thanks in advance! Rick
Drop down boxes not appearing .
whenever I create an invoice and I add on shipping fee, I an no longer able to save the invoice/estimate to send to my client. It says if the problem persist contact support
It's normally automatically renewed
I understand I may have to setup mileage as an expense
