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Hello I cannot find in the FAQ that if I send an invoice how do they pay it? Do I need a payment provider like PayPal or does Quickbooks provide that service for me? I have the basic self employed plan.
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In October 2018 Etsy changed the way they do their accounting. No longer do I pay my fees by a monthly bill, enabling me to just imput twelve transactions a year to QuickBooks and all payments and associated fees were just pulled through automatically. Now, payments are pulled through automatically, but Etsy list VAT as a separate charge which is not pulled through, and in addition to that they list four transactions for each sale and two for each listing renewal, and this is all now deducted straight from my payment account.Is this ever going to be integrated into Quickbooks, or am I facing having to input a stupid amount of transactions myself manually? Or am I missing something and there is a quicker way to do it? I cannot see the wood for the trees right now. While I could unconnect Etsy and just input the totals they give me each month, this only began in October, and disconnecting the account will remove all data, so I would have to manually input everything from prior to that da
How do I set multicurrency in Quick Books SE? I have a client in the States that needs invoicing in $ and I can only find £ in my seetings.Many thanks!
Hello all. I need some help re some transactions on my Banking Feed. 1 - Paid a salary late and it is showing as Joe Bloggs £1000Whats the corresponding entry to this? 2 - We raised a suspicious activity with our bank which they refunded the transactions, how to i match this offShutterstock spent 117.60Debitcard Claim Received 117.60 3 - Similar to the one above a transaction reversed into our accountA Company Spent 500A Company Payee Unknown received 500 4 - We hired a car with Enterprise and they took a deposit of £50 and then refunded it to us. I am sorry for all the questions, I tried looking trough the discussions but couldn't find anything that relates directly to the issues. Thank you advance for the responses.
eg, we have 8 sales, total £3500, we have 14 day credit terms to our customers, but we pay on the 28th of the month to the supplierOn 28th only 5 of the 8 sales have paid to the value of £2400How do i record the part payment and still keep the other invoices open to pay on the following month?
