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I can't connect my Monzo account or my Coventry building society account to Quickbooks so QB Self Employed won't let me mark them as Transfers.I've had to manually add Monzo transactions to Quickbooks (month by month) but now can't itemise them as my own money!Any way around this? Seems silly for the service to rely on only accounts they can link. As an addition, is there a way for me to create and change expense catagories? Most of the catagories QB's have made don't apply to my line of work.
Hi, wondering if you can help? The business bought a commercial vehicle in December and sold it in March - how would I record this so it shows correctly on the VAT return?
I can create an invoice and date the transaction date ad the date due which all appears fine on the pdf on screen. I then save it and email it and the dates change!!!!Created three invoices today two dated 15.4.19 one dated 16.4.19 all due on 19.4.19. When emailed the dates changed to various invoice dates all wrong and the payment date all set to 18th!!!! DOING MY BLOODY HEAD IN Won't allow me to update mileage either since the new tax year rollover. Had enough of Quickbooks seventeen attempts this morning to send three invoices and still failed. I don't have time for Quickbooks, I have a business to run!!!!!!!
I want to start fresh from April 1st in QB as that will be the first period of filing VAt digitally on advice from QB manually deleted historical transactions but sales shows March invoices with unappled staus. Thanks
