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I need to change a rule in QB Self Employed, but can't work out how to access the rules I have previously set up. I really hope someone can help me out! Thanks!
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When I send an invoice from QuickBooks is will either look like it's sent fine but hasn't and the customer doesn't receive the invoice or its says there's an error?
how can I un match a receipt against in invoice
Hi, I'm going crazy. I need to match a payment of two sales receipts and a deduction. Example sales receipts: a) £1000 +VATb) £1500 +VATCredit note:c) £500 VAT inc.These sales receipts and credit note where paid in a single payment of £2500 (a+b-c inc VAT). Now, the issue is that our bank feed shows a £2500 transaction which we cannot match as we have the sales receipts worth £3000 inc VAT and an unapplied credit note of £500 inc VAT. Quickbooks does not allow me to connect sales receipts with credit notes as the systems believes they are already paid. Is there any way around this? How do I match the credit note and sales receipts with the transaction?I must keep the credit note. Can Quickbooks manually override this and apply the credit note to one of the sales receipt?Please help asap. Thanks
I made the payment through bill pay so right now its a transfer from business account to the personal credit card. I need to send the money back to the business account from my personal bank account (preferred to do as a bank transfer). How do I categorize the original payment in QB online, and then how do I categorize the transfer of the money bak into the business account. If it matters this is an LLC (just wife and I) being taxed as an S-corp. Should I just do the payment as an owner draw and the reimbursement as an owner investment or does his cause tax problems
HiI am trying to make my Income Tax summary page show my full tax position.I have income from self employed work and I also have income from employment pensions. At the moment the tax summary doesn't include the pension income because I don't know how to record it. Can anyone tell me what type of transaction I need to use record my monthly pension income (on top of my busines income from the work that I do) so that the summary shows my full tax liability?Any help much appreciated.ThanksIan
I have uploaded 40 receipts and now wish to print off or save
Can QuickBooks produce a supplier invoice list report, which shows the gross, tax and net amount for each invoice within a certain time period. If so, please advise where this can be found.
With VAT on a cash basis and invoices are issued with VAT, do I need to record receipts with VAT against the balance due?
I run monthly payroll via Quickbooks. Each bank transaction is correctly matched to the right journal entry. However - my balance sheet seems to count each payroll twice. What should I have done differently?
I've refreshed everything ?
It has happened for the last couple of invoice runs, I am having to download and send the invoices as attachments - very frustrating!
This only happens with this one client all of a sudden
Hi all,I need help with the Ebay payouts and VAT flat rate scheme- I can not manage that :(. I did automatet Ebay integration via Onesaas, so Ebay payouts coming with the Net value, but I need Gross for FRS. If I rising invoice with a Gross and matching it with bank transactions, my sales gets double. What I am doing wrong? Any tips would be helpful.Thank in advanceIngrida
For the past two days I am having problems imputing my till receipts under the recurring transactions page (cash deposits). I have 5 different categories on my till (some have different tax codes) but after I've inputted the second category, the summary of the transactions showing at the top of the page is incorrect (always more) as an example I imputed cat 1 £9 the cat 2 £10 cat 3 £10 and cat4 £100 .......and the summary of these transactions at the top of the page showed £138 !?! For the second day running it's done this and it's driving me mad - is anyone else having this problem ? I can't enter my takings as QB is clearly having a problem done basic maths !
