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Saw option to do this when creating first invoice, just wanted to test at first so thought I'd add this later, but now can't seem to find option setting to do this
As new self employed photographer, how and as what expense should I record Equipment purchases? Nikon Camera, lens, lighting equipment? There isn't any Equipment category. Also is this kind of equipment valid as expense?I'm recording this as Other Expenses for now.How About books I bought to learn Photoshop/Lightroom etc. Does this count as training? Help :) I do not want to get in trouble with HRMC
Awful customer support 14/08/21. One support person gave me a link to an unrelated thread and another left me hanging three times ignoring me. I seriously doubt these support persons are Experts as you call them. Simply question, what is the Print Later option for?
Just paid last year's self assessment. How do I input this please? Is it a business expense or a personal?
The search feature on the website is one of the most useful features and I use it daily but there's no way that I can see to search within the app. If the ability is there online then I don't see why it's missing in the app. Without it the app has limited use for me.
Hello, I'm trying to figure out how to mark my vendor bills as paid without the payment going through the business checking acct. The owner is having to pay some bills using personal checks and I'm not sure how to record this in QuickBooks Desktop version. I know I need to do a Journal Entry, but not sure what accounts to use for the JE. Any help would be greatly appreciated!
I was given aged debtors summary report for 3/3/21 taken on 4/3/21, for the value £A.After 4/3/21 new transactions were created and date valued 3/3/21 and prior (combination of added invoices, edited invoice/payments, even moved transaction date)Due to the changes back dated, if you run the aged debtors summary report now for 3/3/21 it has changed to £B.Is there anyway to rerun the report showing value £A and running the detailed version showing the line entries?It needs to somehow ignore any lines from the audit log after 4/3/21. Does QB save daily end of day system snapshots that can be accessed?
Hi thereI have set up the companies investments under the chart of accounts. However, every month I get a small return which they pay directly into the bank account. How do I show this as a return on the investments? Should I be linking this to the chart of accounts, or just putting this through as a deposit? Many thanks
I'm trying to upload batch journal entries but for some reason, I don't have the Journal entry option within my QB online, could someone assist, thanks.
