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I am having issues with an invoice from intuit that is wrong but cannot get in touch with anyone that can do anything about it for me. My account manager says she cant sort it out and numbers and emails Ive been provided with come back as they dont exist. has anyone else had this problem or does anyone have a working telephone number for intuits accounts department so that I can get this resolved?
Such a simple thing but it seems so hard and frustrating to do ?
I have a list of a weeks worth of receipts that I have snapped via the qb app. how do I get this information onto my desktop. I can't see any icon to let me email it to myself
The amount is 348.99EUR which is £305.05, but has been imported as £348.99, and so the register is out by £43.94 Support state I should have switched on multicurrency first, but there is no option to do so (only set my home currency). Has anyone experienced this issue? Can I change the amount from £348.99 to £305.99 to bring my register back in balance? Many thanks for your help.
I have previously manually changed them on the drop down to services income but its made no difference.
Unable to add logo to estimates or invoices on android phone
Hi I currently use tags to assign to various expenses and invoices so I can track larger projects profits etc.However, once I've completed that project, I don't need to use the tag anymore (and would rather it doesn't pop up when you click in the tag box the next time) Is there a way to keep the tag active if I've used it before, but not see it anymore for future expenses / invoices ? ThanksUsing QBO Matt
how do i record this shortfall
I'm using sales receipts to record my daily takings as I have a coffee shop so we receive payment immediately and don't issue invoices. On days where I receive cash & card payments I select undeposited funds as my 'Deposit to' account, input my total daily sales, less my card payments which leaves the cash balance going to undeposited funds. My questions is on day's when I have no cash payments should i change the 'deposit to' account to my bank? I'm struggling to match my card takings with my payment from my card terminal on my banking screen as it doesn't appear. Any help would be greatly appreciated
Hi We printed out a trial balance as at 31.07.21 on 17th September 2021. We then printed out a trial balance as at 31.07.21 on 03.03.22. There is a difference in our VAT control account. Is there anyway to find out what this difference relates to?
Sales By Customer Detail Report We set custom period (2021 H2) but Open Balance column is showing £0.00 even for invoices paid AFTER the closing date. How does one generate a report that shows which invoices remained UNPAID at period end?
I am needing help in Quickbooks online. This is the scenario:We are like a bridge or a third party. From a client to a govt. enity.Now, we are receiving invoices from a govt entity (which is under the client's name) because it's auto generated from their end.We are paying this particular amount, and once everything is done, we will then re_charge this to our client and we will just add our service fees. (Technically speaking, our income is only the service fees because we are just re-charging the govt fees).We have tried the Billable expense but once we generated the report, it comes to the expenses. Which we do not want it to be an expense and we do not want it to be an income also..
Under UK HMRC guidance, certain costs which are passed on to customers can be treated as disbursements. If I record an purchase in the usual way (e.g. website domain registration fee), it goes into my balance sheet as a business expense. Similarly, when I charge that cost back to the customer, the income gets recorded as "Income" and affects turnover. If these items are true disbursements under UK HMRC rules, the initial purchase cost should not categorised as an expense and the reimbursement of the cost by the customer should not be categorised as part of turnover. It is just a pass-through cost. Is there any way in QuickBooks to accommodate this? Note: this is a specific HMRC meaning of the word "disbursement" and not simply a general payment to an employee or customer. See https://www.gov.uk/vat-costs-or-disbursements-passed-to-customers
Hi, I am using QB Self Employed as I am a Sole Trader and not VAT registered, and need to produce a self assessment. I use Amazon FBA (UK only), but is there a way I can import the transactions and fees into QBSE? Looking around, I see that QBO can do this, but does not produce the Self Assessment report. Any help would be great. Thanks
