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I haven’t sold any goods, just want to make a service invoice for hours worked. Don’t seem to be an option?
Hello going mad here i think this quick book is no good for me, somebody please help, I have a business account thats linked to ebay where all my sales come from and i buy my post through ebay and all of that goes through paypal, i dont want to have to everytime i make a transaction have to write besides it in quick books postal, or any of the other transactions, its not possible is it ??? to set up an auto feed into the transaction saying its postal or whatever else, all my bank says is paypal ebay and the amount, i cant see how i can get to make a rule for this so it does the tagging auto for me. if it cant be done i will have to call it a day, is there a way or because of way my bank puts up transactions not. ive spent hours on this and im recovering from a heart attack so knackered
Hello im new on here i had a heart attack and am now back to work but am finding it hard to set up my self employed account on here. I have linked my business account and can see all my ins and outs But how do i make the quick book know what each amount is for, at the moment i sell on ebay so i have lots of postage costs, but find myself entering the word postage each time how do i make the system no its postal or sales or what ever with out having to write it in on every transaction, so its actually quick.
My boss has recently set up a monthly subscription for our services. Some of our customers pay a customised subscription instead of paying per invoice (so their costs are spread over a 12-month basis). We use GoCardless Payment Plans. I create the plans in GC, send the link to the customer and they do all the confirmations and signing up via GC. Most of the time the service is carried out and the payments add up over the months and it is paid for during a 12-month period. I have a list of transactions that I need to now sort!My questions are:How do I link the payments from GC to the individual customers, because it isn't doing it itself dur to the plans being set up via GC and not QBO. Is it a case of each time a DD comes in I create a payment in their customer account, then link it back to the banking transaction?Secondly, how do I account for the fees as I need the payments to GC from the customer to be the same as the amount they pay into GC, but
Hi, I started my business in June 2021 as a self employed nail tech. Prior to this (in the few months before) I bought gel polishes/files etc. Can I claim this as expenses as start up costs even though this was before i set my business up? Or will I not be able to add this to my expenses as part of my self employed self assessment tax return? Thanks so much
credit card details for review are showing up twice
Hi there, I’ve had about 10 deposits from a customer recorded over the last year, but haven’t used an invoice or a sales receipt at the time, I just created a bank deposit and matched to the banking transactions. the customer has now asked for a receipt for all the payments. There is no information that populates on a statement for the customer. is there a way of sending sales receipts retrospectively? I have been able to create a ‘transaction by customer’ report, but this isn’t a sales receipt. thank in advance.
Currently invoice each customer on qb however looking to systemise process. Move diary to a computer save estimates create job cards and invoicing without imputing information each time onto different programs. Found a good software system but doesn’t integrate over to quickbooks. Meaning writing out invoices twice. Can I record all purchase’s onto qb but bulk add sold prices of purchases and sold labour totals each day to calculate profit and costs without invoicing each job twice?
