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I'm using SaasAnt to import construction industry scheme (CIS) bills our own system generates. The product/service is set to CIS Labour standard (20%) and all the other fields are correctly mapped. The import works fine and the bill is created but the "Less CIS" field does not update. This updates automatically when I create the exact same bill manually. It would be useful to understand why this field does not update for imports. It's frustrating as I want to import hundreds a week. Is there a workaround?
Hi, I'm a sole trader using QBO Simple and wondering which Account to put equipment purchased for Projects under, these purchases are to be sold on to the client. There are two types "Cost of Sales" and "Purchases" both with different Detail Types! I don't track stock/inventory. Thanks
Hello, We import goods into UK and pay our supplier in USD. But we pay shippers and import duties and VAT in GBP.How do I:1) Add a cost of goods in USD? I.e. amount per unit that I have paid to the supplier.2) Process the following payments:2.1. Import duty paid on goods - do I have to link it to goods somehow or does it just go into some expense account? Also - some of our goods have zero import duty.2.2. Import VAT - I have found out how to process invoices and payments for it - but again - do I have to link it to goods somehow?2.3. Deferment fee - a fee charged by shipping company for us using their account with HMRC customs service - sort of a surcharge for acting as our intermediate. How do I process & categorize it?
I have about 15-20 sales items and want to have each on an otherwise blank template invoice. I have been doing this successfully in QB desktop from memorised transactions?
Where do you go to set up payslip so it is emailed with a password?
