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Morning. I have purchased a number of gifts for employees who are leaving but i am unsure how to record this. I want to be able to see that these were gifts and not normal purchases. Is there a code I should be using and how do I set this up. Many thanks for your help.
Hello, I am currently trying to import my income from a Excel spreadsheet, I have followed the quickbooks guide on format and layout of the spread sheet but every time I try and upload I am greeted with this error message.https://uk.selfemployed.intuit.com/secure/txImportData/csvImport/1128305: 422 OKI have checked through the file for errors but cannot find any.can anyone shed any light on this problem.thanks Douglas
Hi, I run an online store and have a lot of transactions through Paypal, up until recently this was easy - I just matched the paypal fee to the matching expense, and the main payment to the sales receipt, these were show in in banking as two 'separate' transactions which came from Paypal. Now it's showing in my accounts as one single transaction - the amount I receive after fee deductions. e.g Sally pays £30 with £1 fee, it's showing as one transaction from sally at £29, instead of before which was one for £30 sale and one for -£1 fees. Meaning I can't match my Sales receipt and expense to their corresponding transactions. I read an article about making this a bank deposit, matching the sales receipt and then recording the paypal merchant fee in the 'add funds' section, but the fee appears to have been already recorded under my expenses tab?! I'm worried that doing the bank deposit will mean the fee is recorded twice, but also why is the fee showing separate if the transactio
Hi, I'm self-employed and I transfer money from my business account to my personal account as salary.I've searched and read the responses to similar questions asked on this forum but I don't understand them. All I need to know is what category do I list the transfer as?
I thought it was supposed to be similar to the reverse charge
Hi, One of my clients emails out invoice reminders and has their email sent a copy too, when they are sending invoice reminders for one of their customers they are getting the reminder sent to themselves three times. They have not had any confirmation from their client, but are concerned they are getting it three times too. Ideally, if it was a glitch that only affected us then great, we are reluctant to nudge the customer until we asked here. Has anyone had this issue, or having this issue currently? thanks, Ryan
Hi I am just trying to work through a new client's books. He's been on QB since Sep20, and he's finally passed me a load of receipts, which I'm now trying to piece together against what's come over from his Business Account into QBO. I have 2 situations ; - Items purchased using the business account that were not Business Items - ie personal items. I'm ok with these, I've just put them in as Owner's Equity items.- Receipts for items that he's paid for from his own money, cash, credit card etc, but doesn't particuarily need the money back. However, they do want to be included in his accounts as business expenses. How best to I deal with these ? Input them as bills and leave them unpaid ? I'm worried that this will then cause the balance in the bank -v- the balance in QB to not balance. If I leave them as bills (in effect, unpaid) will they still show up in his end of year accounts ? Thanks
e. Why don't I have permission to save my changes
