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I received an email from ebay informing me that I had made a sale. I forwarded it to the QB receipts email address but QB recorded it as an expense rather than income. I was able to edit the amount in the Android app on my phone (which I didn't need to do) but was unable to delete the minus sign. In the end I used the laptop app to delete the minus sign. Is this a glitch in the phone app or was I not muttering the correct incantation at the time?
I currently work both as an Independent Contractor for a company in the US. I believe HMRC classes this as a sole trader. I am also employed part time by a separate company. I do 40 hours of IC work at home per week, in addition to 7.2 hours per week part time employment outside of my home. I'm struggling to figure out how to handle deductibles for utilities and internet, for the work done at home. Do I class the monthly utility payments as personal or business? If business, do I split it? If I split it, what proportion do I assign to personal and business? If I instead classify the transaction as personal, how does QuickBooks know how much deductible allowance to set? When I class them as personal it is not showing any deductible allowance. I don't feel any of this is particularly intuitive, or well explained anywhere. I've checked the forum and knowledgebase but can't find a solid answer to these questions. For what it's worth, I've entered the number of hours I work a
Hi, A number of customers have been complaining that they can't see their invoices correctly when I send them a link from QuickBooks. They receive an email, click on the link to the invoice Summary, but when they then click on 'View Invoice' they get the error message Error - Failed to load PDF document. I've tried accessing their invoices via the same method and get the same error. Interestingly, when on the Summary screen, they can download a copy of the PDF successfully. Can anyone point me in the direction of a fix please? I can't discern any pattern in this issue.
Quickbooks Desktop Enterprise V17.0 I was able to customize the email body for the emails sending invoices to clients. However, QB attaches a block of text at the top of the email, showing the inoice number, due date, and amount due. How do I turn that off?
