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I want to enter invoices which have already been paid therefore do not want to send them by email am working on Quickbooks self-employed - Help - going off for cuppa and hope someone which have a solution when I return :) annie
Your standard answers re multi currency do not help
I'm using Receipt Bank to enter my receipts, but they appear as 'bills' in QBO. How can I convert them to 'expenses', as this would be much more appropriate?
Hi my question is if lets say customer A pays has a bill of £25 and they pay cash the I go to customer B and spend £10 on materials out of customers A's £25 and then I charge customer B £35 I now have £50 cash to bank how do I tell quickbooks where the money has come from ThanksMark
The customers name has doubled up in the address and has added my company tel no
Now our QB(Online Accountant) is all in a mess, QB agreed it's fault but refuse to rectify.
frustrated
The ServiceM8 integration with Xero seems to be able to handle this by posting payments to an account of choice. Is there any way that QBO can do this to save me having to manually log into QBO to re-allocate the payment to correct account.
I started working for my client from May 2019 and have entered all invoices etc and reconciled the bank statements up to date. He has now asked if i could put in all of 2018/19 so that his accountant can do his self assessment....Is this even possible without affecting the current vat returns etc? If so, how?Thanks
I've sent an invoice from the Self Emplyed android app to a client that I have worked with several times. They have never had an issue opening my invoices in the past. I haven't changed anything on the app since I last worked with them a few weeks ago, but now they are unable to open it. When you open or download the PDF you get the error message: 'We’re sorry. We can’t show the invoice details right now. ' - Screenshot attached
