QuickBooks Q&A
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I make a portion of my income from Patreon (monthly subscribers from all over the world pay for exclusive content/access to me as a creator) so the money comes in as varying types of currency, but I am paid out in dollars whenever I withdraw the balance. I was just wondering how I go about reporting & recording these payments and/or payouts.Do I need to record each individual transaction a subscriber has made to the website, or do I just need to focus on the sum total of the payouts I receive?Sorry if the way I have worded this is confusing.
how do I get invoices and estimates from mybusinessworks to quickbooks intuit?
I have 2 accounts and want to delete one but it's still on the free trial
I had all my data from last tax year sorted out through quick books then it had an Inuit update which lost all my data. I am in need of a contact with quickbooks to get it back but it seems impossible to actually speak to a member of the team to help.
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Hi We are in England and have been selling goods to Northern Ireland and Ireland for a number of years. I have always used the VAT code 0.0% ECG for the Ireland customers and this would then be included in the box 8 figure on the VAT return. I have only just now noticed the wording has changed on the box 8 figure to 'Box 8 Total value of dispatches of goods and related costs (excluding VAT) from Northern Ireland to EU Member States' so does this mean, because we are in England selling the goods and not NI that Box 8 should now be empty? If that is the case what VAT code should I now be using?
HelloWe want to turn on Multicurrency on QBO Plus and know that we will no longer be able to use Cashflow Planner, we don't use this anyway so isn't an issue.Does anyone know if you can still run the Cashflow Statement reports with Multicurrency turned on?Any help would be appreciated.Many thanks Lisa
I'm introuble to log in on line from my lap top. I also believe I did setting and paying for 2 account by mistake. I'd like to speak with someone about that please.
I want to speak to someone
I have customized an invoice template to which I have added a custom field.I have applied this template to previous memorised transactions BUT the custom field is NOT "pulling" the data of the custom field from the database. If I create a NEW invoice with the same template, the data of the custom field IS USED (auto-filled). This tells me that the new Invoice Template IS set up correctly. Why is the new field not being filled automatically in the memorised Transactions since the new template is selected?? Please help, I don't want to have to re-do all the memorised transactions I have saved! Thank you in advance
Why we are setting up income account?
HiDue to personal circumstances I was unable to produce invoices for my 3 commercial tenants for their monthly rent payments. I received the payments on the normal due dates but now I would like to either create invoices and match them to the payments, mark as paid and send my tenants a copy OR create a sales receipt and match that the payments made and send to tenants for their records. Any advice on the best way to do this. When I have attempted this, I can't match the invoice/sales receipt to the payment already made. Any advice appreciated. Lisa
Hi All, When running payroll the deductions line is starting on -£43.20 for every employee before calculating? Is anyone else experiencing this? thanks
E-invoicing for B2B
i am being asked to subscribe again and it isnt showing the data that i can see on my phone app such as transactions.
I have tried to re-enter payment details but you won't accept it. Why
