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Bank account balance updates as normal as is up to date.
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HiOur CIS contractor has mistakenly paid us this month without deducting the 20% cis Labour tax. They have said they will deduct it next month. How do I enter this gross amount bearing in mind that the CIS tax suffered is automatically deducted when payment is received and also appears on the HMRC Tax suffered report. Is there a way of putting off the 20% tax amount to next month when it’s paid. Thank youKaz
I've not changed anything but it looks like QB has changed and no longer automatically does the journal. No the transactions don't match. Please help so i can resolve this
Hi, We've recently signed up with WorldPay to process our credit/debit card payments. Different to our previous provider WorldPay are deducting fees from the amount they send across to our bank account. How best should we be accounting for this in QB Online? For example I have a customer invoice in QB for £100 which they pay in full via WorldPay who deduct £5 in fees and send £95 to our bank account. If I apply this £95 payment to the customer they are showing as owing £5. How should I deal with the £5 in fees?
Invoice sent for payment, showing paid with £0 balance!!!
Friends!Can someone share how to create the expense or properly reflect personal use of company car so it ties to payroll? I use a service other than QB payroll, and when that service runs and I provide a mileage figure to create the non-cash compensation so it can be taxed, it has to tie back to QBO. Unlike cash compensation where there's a liability account that eventually is offset by the money going out, I can't figure out the journal entry for the PUCC non-cash compensation.
Hi, I have reconciled my January accounts but now notice that I have posted one transaction to the wrong category. The amount is fine, I just need to change the category (from Payroll expense to Payroll liability) but I don't want to mess up the reconciliation.Can I amend this through the chart of accountant, open up the transaction and change the category or will this mess-up the reconciliation? Sorry - I'm new to book keeping and just learning as I go.
I would like to create a spreadsheet with all of my invoices on showing all details etc. I lf possible I would filter before export for those records woth a product/service key word.
I've already sent the invoice as I didn't clock it and I know it's only 1p difference but that adds up over a lot of invoices if this keeps happening
The created credit note has the two options to the left of "edit / send" Clicking "send" sorts out the issue, but I've never had to do this before.
If I go strait to print the custom field are missing
hi allI am looking at how to integrate my Amazon business purchase invoices into QuickBooks without having to upload receipts myself. These are not receipts or invoices for items I have sold. These are just for items that I have purchased. I have found there is an Amazon business purchase app created by intuit themselves but this only seems to be available in the US and when I try to connect my amazon.co.uk business account it says I have a standard account. when I try to log onto Amazon.com my business account shows as a standard account as I am not a US business. is there a way around this so that I can have my invoices automatically upload direct into QuickBooks without having to manually send them over and over again thanks in advance for any advice available
I am trying to upload a budget but the only format available is (Jan - Dec ) But the FY for this Budget is July - june.
