QuickBooks Q&A
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Hello,Our company is based in Ireland. We normally are not invoicing for VAT as we are a trade company that trades internationally and so no VAT. (Any different opinions?)We have just paid a supplier in Spain for some work and they included Spanish VAT on their invoice as the work is to be performed in Spain. Should I set up Spanish VAT in QBO to address this amount that we paid?Also, we are beginning to do a consulting project for a company in Spain and will be invoicing them for the work over the next 6 months. I assume we should invoice with VAT (Spain) included. Do I need to set up Spanish VAT in QBO to address the amount we will invoice for VAT?Thank you.
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hi Dears, how I can print the transaction with attachments with one click in QuickBooks online?
This Error is Arising: Please select a transaction date that comes after the date you started tracking the quantity on hand of these inventory items. Any Solution ?
We need to enter data before our subscription date? QB Online is not allowing to do so, can anyone suggest, how to do it?
I would like to do so to avoid duplicating the Ref nos. At present we are having difficulties to know the previous Ref no. because we will have to go in the history to find out what was the last ref no.
