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My millage calculates as normal but does not populate into account expenses..
I find it very annoying especially if you need to select and modify text as it runs to the bottom of the page too fast. A larger view would be far better.
Sometimes there is a parent customer..I have their email address in the customer field. Should this be automatically put into the invoice email field? I have to remember to manually enter it.
And out of them 2 both haven’t received my quote!!! So that’s handy when you’re trying to run a business! Also tried to export the file so I could TEXT it to the clients! And it’s having none of it!
I need to record the total vat at the bottom of the invoice and then show the vat reverse charge, so esentially the vat being applied then being reversed?
Is there a way to do this? We created a USD Accounts Receivable back in 2019 but the money was reimbursed in EUR. The repayment transaction downloaded through the bank feed but I can't "match" it. I'm trying to figure out how to account for this so I can do my reconciliation. Thanks!
When looking at the invoice in Quickbooks, it shows me for example:Qty 5.50Rate 10Amount 50 (Qty * Rate = 5.50 * 10) which is correct.But on the invoice printout it shows:Qty 5.30Rate 10Amount 50 If you multiply 5.30 with 10, you will not get the amount 50. This is very confusing. Is there a way to print the time as 5.50?
Hi, My company does Graphic Design and printing.For the printing sector, we have suppliers who perform the job and then we resell the items (for example business cards).My question is how to process the supplier's invoice and the customer's invoice so as to link them to calculate profit?Thanks
I am trying to invoice a single customer in $ via quick books online on my iPhone. I am based in UK so it’s all in GBP
The Status of the payment is Closed
On my custom Esitmates I have this Quote No: <EstimateNumber> I want to keep the Quote No: <EstimateNumber> on the invoices I create from the estimate.
Hi I'm Self Employed and have just some some lighting equipment i bought for my business 6-7 years ago. Does this count as business income. I didn't make a profit on the lights. Thanks in advance for the help. Neil
I started planning my (sole trader, non-VAT registered) hand made soaps business last year, purchasing a bunch of equipment, supplies, etc from my personal bank account. Now I am about ready to start trading I have opened a new business bank account, deposited an amount of startup capital, and now want to reimburse my personal account for the start up expenses. I can see lots of advice on how to do this in QB Online, however following the advice on the sales page I have subscribed to QuickBooks Self Employed. Did I choose wrong? Would the Online version suit me better? Or is there a way to record these transactions as expenses?
I have two bank accounts which clients pay into, one for GBP payments and the other for EUR payments. This concerns the EUR account. I want to match one payment which I imported via CSV to two invoices which total that amount, however when clicking on this line under the 'For Review' tab, I don't get the option to 'Find Match', in order to match it to the two invoices. All I get is 'Not sure?' Help would be appreciated. Thanks.
I have unallocated a payment from one of our customers, as it had been incorrectly allocated. This was a foreign currency payment which should have been allocated against a $8,916 invoice, whereas it had been allocated against $7,430 invoice. When I reallocated this payment against the $8,916 invoice, it kept a payment for $7,430 on the account which is now sitting unallocated. This should not be there. How can I remove the payment for $7,430?
how do you raise an invoice containing CIS deduction on the phone app
I rent a storage unit for my business and I fill about 2/3 of it. The other 1/3 is full of personal items and we pay toward the rental from our household joint account, which reduces the expense on a small business. However, the payment to the rental company is made in one transaction by credit card each month. Let's say the unit costs £300 and the business pays £200. I enter £200 as an expense in my books, but I can't work out how to match the credit card transaction for £300 to the expense of £200 (obviously because of the £100 difference).
My bank only allows downloads of credit card statements going 6 months back. I have paper statements for the months of April, May and June so I tried to enter the earlier CC transactions for 2021 manually. There is no way of categorising the transactions as anything other than 'Business', no way of adding tags, and they all show up as 'cash'. This is baffling. How do I get them editable so they can be correct for my statement?
