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Hello everyone, I hope someone can help me figure out how to fix my issue. I did the accounts for the last financial quarters and everything was matched up and no issues. I went through the Trial Balance with Director and we discussed the fact that we had two different categories for the companies income and we only needed one. What I did: I changed categories on transactions (clicked 'undo' in bank transactions, changed the category and then saved them again) them after they had been reconciliated. Before this, I searched here on QB support and it seemed it would be fine since the categories were both under the same header "income". The screenshots shown in the question did not match up with what I saw after that.I asked our accountant for help and she said I should undo what I did and then do a journal entry instead to move from one category to another. Makes sense now afterwards. The accountant can't figure out how to correct this so I'm asking you now instead. When I
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We were sent an invoice from a supplier that was disputed. Whilst we were discussing the dispute the supplier was taken over by a different company with a different VAT number.How should I handle this? I've tried doing it as if it was a contra payment but that doesn't work as both companies are suppliers.
We have a self-billing arrangement with a company (that's based in the Netherlands) through an affiliate programme and just received the first "self-bill" which states that VAT is "due by the recipient under the reverse-charge mechanism (Article 196 VAR Directive 2006/112/EC".This is income that would normally be standard-rated so I have tried recording it as a sales receipt but there doesn't appear to be a way of having a reverse-charge VAT rate on sales. I've got "20.0% RC SG" switched on, but that doesn't appear as an option, only on expenses.We're GB-based, not NI, so no idea how to deal with this! This first payment isn't for much so could take the hit on the VAT this time, but hoping to make a big thing of this over the winter and in to next year! I've tried asking the affiliate but they have no idea.
Have tried uninstalling and reinstalling the app, but it still doesn't show them, just keeps saying please wait
I am using QBO advanced UK version and I am trying to use batch transaction for expenses however, there are only sale and sale receipt options, there is no option to do batch transactions for expenses. Is it because of the QBO version I am using?I find so much issues with the UK version and it makes my client so disappointed when they compare the features with the US version. I met the QBO product engineers quite a long time ago and they promised they would get back with a responses but they disappeared too
Hi I'm a tiny new business. I've made profit and being a sole trader, I've transferred money from my qb linked account to my personal account (not linked). I've put the transaction under "owners withdrawal". My issue is that quickbooks doesn't take this from my balance but my personal bank account does. My qb balance therefore doesn't reconcile with my bank. What am I doing wrong ? I use self employed QB
Error says ' something's not quite right, an unexpected error has occurred. Please try again.' I have retried multiple times & tried reconnecting but the message is still on there & not updated ban info.
Dear QB community, I hope you're all doing great! I come seeking guidance on the following issue I'm facing. My employer has 2 companies (company A and company B) and each has its own QB account. I have access to both. My employer also has a separate bank account for each, at the same bank. Yesterday I paid a Company B vendor $2,000 and I accidentally paid from the bank account that belongs to Company A. After realizing my mistake I reimbursed the amount so I transferred from Company B bank account to Company A bank account. In Company B QB account I have the bill for $2,000. I still haven't applied payment -I don't know how I would apply it since payment came from Company A. In company A QB account, I don't have the bill, I only have in the transaction section of QB, the expense for $2,000, which is downloaded from the bank, and the reimbursement for $2,000. Each of these has the option to "Add" the transaction, but I don't know how I would add them. What's the bes
I can't send emails with estimates or invoices attached from my tablet or phone. Why not?It works from my laptop just fine Error message says unable to complete
How do I change invoices to paid? They were paid via bank transfer not through the receipt online
Hi QB Community! I hope you're all doing well. I come seeking guidance as you are very knowledgeable. My employer needs me to register a deposit from a client through a JE, since there's no invoice.Creating an invoice is not an option because the service was rendered on behalf of his other company which has borrowed working capital. So this deposit would be a reimbursement. Please your guidance on How can I accomplish this?Thanks in advance!
can not find tab to raise a purchase order or add a product? Has this wiped everything?
