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Hey all. I’ve discovered the ability to scan receipts using my phone which drops them into QB when I log into my laptop - great! My issue is that my receipts contain a mix of items, some with vat and some zero rated and I’m unable to split this when I import the receipt into QB. I can only snooze one vat category per receipt using this method. Any hints?
Hi EveryoneNeed help in recording Expenses in QBO where normally we r crediting Cash and Cash equivalent to pay expenses but if we want to settle some expenses from the advance issue to worker/or other group company (Current Assets) and select the drop-down from cash and cash equivalent, and select any other of the above-stated head and try to save the transaction It shows "You need to select a different type of account for this transaction". Please help me out with this. Thanks
Within banking transactions I have a hotel expense item for £100 and I also have a refund for £100 from the hotel. I want to clear these transactions. How do I do this?
Hi, I ran into an issue while doing company accounts. Since the start of the company last year, the company bought stock to resell for £94,000. This includes £50,000 worth that just arrived last week. Anything before this was sold. I put all of their stock purchases into the current assets - stock account to show on the balance sheet. However, now, the price that they have paid for the stock is not on the profit and loss account as a purchase expense, only stock, which skyrocketed the net profit for the end of the year. I need to decrease the stock by about £48,000 that has already been sold and show the purchase expenses on the profit and loss account. I put all of the sales in the income - sales account and cost of sales into cost of sales accounts. How can I have the stock purchased as an expense on the profit and loss account and the remaining stock on the balance sheet as available inventory to be sold? For extra information, now the stock account i
Clicking on Export to pdf does nothing on Mac, PC or phone, in Firefox, Chrome or Safari (the link changes to 'Loading...' then just back to the Export link. Tech support tried yesterday with screen share but no luck after 30 mins and they've not got back to me since then. It's quite ironic that the only invoices missing from my accounts are now the ones for my accounting software!
I have set up daily sales ok, recording amounts received either cash or card into undeposited funds. I still can’t understand how I record small purchases / expenses made using money from the till ( not petty cash). So I receive £500 cash in sales income - but paid for some cleaning products for £10. So only have £490 to bank/ deposit and an open expense / purchase of £10 ( which I have paid). Any ideas please?
