Transactions
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Hi,I am still trying to figure out QBO.This is the first quarter I have used QBO and added transactions. I have transactions from May paid by credit card, we pay the credit card in June so the VAT should be reclaimed with our current VAT return. The transaction shows as May and I don't know what to do about this. Anyone got any advice please. For the next period, I don't think this issue will arise.
Hi, I have just started up my own beauty therapy business. I am new to using QuickBooks self employed, I was just wondering what goes under the bracket of ‘costs of goods for resale’ in transactions-expenses. I bought a starter package for doing facials on clients, do I put this under costs of goods for resale? Do I then put any products I buy to use on clients or to retail to them under costs of goods for resale? If not what do I put products I am buying to use in my services through as in expenses? Thank you.
Hi,I am new to QBO so apologies.I am reconciling the first bank import. I have a card payment from a customer, this customer paid in a single payment for 1 main account invoice and 1 sub-account invoice £220. The main account invoice was £120 and sub-account £100.When I go to receive payment I get this message:Something's not quite rightYou can't link a payment from a sub customer to an invoice for a different sub customer. Uncheck the credit or edit the credit payment to be the parent customer.I am not sure how to allocate the payment correctly in this case.Any advice please?
I have an invoice that was raised in June, but due to delayed work it's only now that I want to finish it off to sent to the customer. The trouble is that I'm now in a new VAT period. When I've gone in to edit the invoice, it won't save it. In fact it won't let me do anything with it - delete, void... anything!So I now have a customer with an outstanding invoice, with a balance that isn't correct, and is incomplete in the description (as in I can't send it as it is). Please.... has anyone got any ideas on how to get round this? ClaireGMD
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Is there a way to input invoices with a consecutive folio number (similar to sales invoices which pick up the next invoice number)? I want to file my hard copy invoices in folio order and be able to refer back to the hard copy using the folio. Can QBO give me a folio?
Sorry if this is obvious, however, I'm new and can't seem to find an answer to this problem.I've marked my first invoice as 'paid', however, the amount does not show up under 'Profit and loss' and I'm not sure why this is? It does show under 'Revenue' however. Please, could someone advise? I'm using QuickBooks self-employed, and this is the first invoice that I've raised. Many thanks,Craig
