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Hi, My account asked me to upgrade my self employed account to include VAT. Quickbooks said it's not a simple add. I have to join Quickbooks online and then export everything from my old self employed account to my new quickbooks online account. So far, no problem but for transactions it says Transactions:In QuickBooks Self-Employed, go to the transactions menu.Select the filter on the tax year or select All dates if you wish to bring all your transactions over to QuickBooks.Select the download option. Save it somewhere that's easy to find, like your Windows desktop. I've done ste can't find this download option anywhere.
Hello I do some multi drop courier work, which puts the mileage from one day into many journey's. Is there a way to group the mileage into one overall trip, or does this type of record need to be entered manually?ThanksAdam
I finish invoice Save itGoto emailEmail preview shows Then I get error and won't send
Hello, we have several clients using QBO and they have enabled the auto invoice reminder feature, which appears to work for them on an invoice that is created in QBO. However, they import most of their invoices from our software package via API, and according to our clients, the auto invoice reminders are not firing off.Has anyone else experienced this issue?Have I missed something in the API that requires a setting to be enabled for this to work?
I’m in the UK
Or do I need to credit the whole invoice and re-invoice? How will this affect the VAT return? How will I tie everything up in the banking screen?
When will custom invoice for Android be available please? Android market share states that this service should be available
HiDoes anyone know how to raise a VAT only sales invoice in QB? I have been on with a QB expert but they were unable to assist as normal. Thanks
Change old address on invoice
I have snapped my invoices now I want to check the information is correct, how do I find them ?
We have a client who is producing invoices in Quicbooks Online selling products per KG. One product, for example, is £9.50 per 1 KG so has a rate of 9.5 per Qty of 1. When we create an invoice we enter the quantity of 5.254, the rate of 9.5 is saved in the product details and it works out the correct amount of 49.91, however, when the invoice is saved it changes the rate to 9.499429. Is there any way to stop this from happening? Thank you in advance.
Deposits - will not show on customer's account unless using Debtors Control Account Sales Receipts - no option to select either a category or a product/service, so no control over which nominal code.
I'm using QuickBooks Self-Employed and loving it so far. I started freelancing a bunch in the last month or two and have just today sent out two more invoices for completed work. However, before I discovered QB I was creating all my invoices in Google Docs. I would like to add these invoices to QB so I can keep track of them but I don't want to re-send the invoices to the clients. Is there any way for me to add an invoice without sending a new one out? I'm still waiting for payment on most of them and it would be helpful to use QB to keep track of pending payments.
I sent an invoice to a client but they couldn't pay it via the invoice link. But had to be done by bank transfer which didn't show on my QuickBooks account and didn't show that the invoice was paid. I would like to set up a payment to myself for a wage. How would I go about doing this via the QuickBooks app
How can I record a payment from the undeposited funds account? E.G I paid the window cleaner £10 from the daily takings (till) before it was banked. (My daily sales will now be £10 short when banked & matched to the undeposited funds account)
