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how to enter payments received and payments paid out, these are held in on a customer's account and do not belong to the business, and are not an income or expensethank you
Hi Could anyone tell me under which category in QBSE i would put transactions that are loyalty rewards from my bank? These are small 0.40p to 0.60p rewards once a month for staying with them. Many thanks in advance! Kind regardsLuke
We have started to rent some storage space. In the first invoice the landlord company has charged us a security deposit which had 0% VAT.Invoice was like this:DescriptionAmountVATTotalDeposit charge100.000.00100.00 Invoice amount:100.00 VAT:0.00 Total:100.00We have paid this invoice. Later they have issued the invoice for rent which went something like this:DescriptionAmountVATTotalMove-in rent200.0040.00240.00Apply credit from Reservation deposit-100.000.00-100.00 Invoice amount100.00 VAT 40.00 Total:140.00 As you see, VAT was calculated on whole amount, and amount was later discounted by the previously paid security deposit. How should I go about classifying these two invoices and corresponding transactions (where we pay 100.00 first and 140 later, but 140 includes 40 pounds of VAT)?
I am unable to create a supplier as a customer with the same name and thereby produce an invoice.
As an employee, if I incur an expense on behalf of the company, how can I submit it for claim?
numbers. When I add a phone number or email address etc on one it changes it on all templates.
A customer has 2 children A and B. A does 4 classes and gets a 20 % discount on the fees. B does 2 classes and gets no discount. Only students doing more than 3 classes get a discount. The family is invoiced for the sum of As and Bs fees. I suppose there is no programming interface I can plug into.
