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Hey there, I've got quickbooks online on the plus plan - basically I'm confused because I'm not sure what the best way to set up stock expenses are. If I've bought say, £300 worth of stock, how do I input that as a transaction and let quicbooks know that was for say 30 products for £10 each? All of my transactions go through paypal. Then when the payment comes in, will I have to manually link that income to the products that were bought? Basically whats the best way to set up stock purchases and sales as a reseller? Is there a way to link the transactions so the purchases and stock transactions are linked?
Around £600 of my 'other business expenses' are marked as disallowable and i can't seem to find out which ones these are and why they are disallowable. can you help me find these and recategorise them if i need to? TIA
I want to clear a supplier refund that has come through my automated bank feed. I can add as a deposit on the screen however under account I can't find Creditors (Account Payable) account. I can only find Debtors ?
So I owe money to stripe, since I refunded a couple of orders on my shopify, they have paid my customers with their own money and I have a negative balance.Now, I'm closing down the shop and dont have alot of money.Do I have to pay them back? What if i don't? what could happen? I'm living in Norway.
We issued an invoice to a client, and they added us to their payroll. We were incorrectly added as PAYE, so the invoice was paid and tax was taken. How do I note this in QB, as so far the invoice is showing as partially paid and reminders are being sent out?
