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Hi everyone, I'm new to QB and am trying to add all past transactions. however, when i add expenses from a supplier i have set up (Amazon in this case) it just adds a line to my previous expense with them. Theres probably something simple i'm not doing but can't see it.
Why is this doing this? How do I fix it?
When I run a profit and loss report there's only a few hundred pound showing and no transactions in banking
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I have 5 months of bank transactions that are not updating on to quick books from mid December to mid May. I have refreshed my bank sync several times but they are not becoming available
Hi All. The company pays for a life insurance policy for the Director. How should this be recorded? Thanks in advance.
Hello, I'm making a loan from one of my businesses to start-up another. My accountant says this is perfectly ok to do.I'm just wondering how I categorise the loan 'out' in Quickbooks. There is lots of info on how to create a chart of account for an incoming loan amount/repayments etc but not any info on outgoing loans. Any info would be appreciated! Thanks
Hi, We've recently set up a Contract hire Lease van with Ford. As we don't own the commercial vehicle how do i account initial upfront payment and monthly payments, is this just a supplier invoice? or because the P11D value is £41k do i need to set it up a different way? Also the finance is a rate of 50% reduced VAT due to being used personally aswell. Any help would be greatly appreciated
I provided some information to a customer in the email field that accompanies the Quickbook invoice. Customer is denying all knowledge so i need to be able to call up the email to review exactly what i wrote. Audit logs just show the invoice data, not the email text.
FOR MY VAT RETURN
Hello,When I generate an invoice in quickbooks I can see that the invoice is posted to the debtors account, what I don;t understand is what happens in quickbooks when the payment is received into the bank account and it is then matched against the invoice. Does anyone know which account is credited and debited for this transaction by default? Thanks
