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I have received part payment of an invoice. How do I record this?
Hi so there are two problems I have been encountering. 1. Sometimes a client overpays (a couple of pounds or so) because they are paying me from a foreign account. They dont want the money back and I wont invoice them again - it's basically a tip. What do I do? I have QB Self- employed. Obviously the invoice and the transaction won't match. 2.The opposite. Because of paying me from a foreign account it's a little underpaid (normally les than £5). Again, it would cost too much money to send again such a small amount of money to a foreign account. What do I do? Thanks, I am new to this so feel a bit lost
It resets back to 0.00 as soon as i press next or even just try to change the percentage of vat, it's like it's not registering me entering the amount, some help would be most appreciated.
Is anyone able to help with this or have I sent my self up the river.
A Director has borrowed money from the company for a personal purchase. Do not want to record it as such as don't want it to look like income to Director. So 1) How do I document the long term loan and 2) record the payments being made into the company bank account to start paying off the loan? Thank you
How to enter a transaction that shows on account receivable ?Contract is $1000. I charge $600 now and $400 after work is done.I usually send invoice of $600 now and then send invoice again when work is done.But I want to enter the $400 on QB when the contract is executed, because it is a receivable at later time.Is there something like that?
Hi all, Is there a way of knowing how close to the 14500 limit I am at? On previous occasions I have found out by QB just stopping so I thought I would be a bit more pro active this time. Thanks for your help. Alan
