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I have a quick question regarding how to "process" this type of transaction. The company took out a cash advance on a credit card and was charged a fee for doing so. On the statement, it does NOT show up as a finance charge. It breaks it down by purchases, finance charge, and fee (even though it does say that it is a finance charge (fee) for taking out the cash advance). My question is how do I account for this "fee"? Do I count it as a finance charge? What do I do with it?
Hi,When I pay our carer we go on to online banking and make a payment to their bank account.In Quickbooks, should this be recorded as an Expense or a Transfer?ThanksAndrew
I use a Sumup card machine to receive client payments. Sumup take their commission before I receive payment to my bank account. I receive a monthly invoice for the commission which has already been paid. How do I record this in QuickBooks self-employed?
Logged in and its a basic menu.No customers.No previous invoices.Lost ability to invoice/estimate
I'm now worried as I've only been self employed for a couple years and review all of my transactions in QuickBooks Self-Employed - I have zero transactions from February and March despite making about 15 purchases (and sales) at various places - I send parcels regularly with Royal Mail which is set to 'Admin' in Starling and has always been sent over automatically to QBSE, so it's not like I've been buying random things and they've been set to a personal expense and they're not being sent to QBSE ahhhhhhh! I'm just worried as I have ZERO confidence with tax returns now if it's not keeping track of all of my expenses so I could easily miss things (that it usually doesn't miss) if I'm not careful (this was the reason for using/paying for this service in the first place). I have even more recent transactions that are being transferred to QBSE from Starling as per usual, my typical Royal Mail expenses and also more random expenses are there from the past couple weeks.I've set the
Should my invoices be added to my profit and loss amount automatically when marked as paid or do I need to do it manually? The don't seem to have been added to the profit amount but I'm not sure how to link it.
I am looking for some clear guidance on where I am going wrong please. I am trying to catagorise my bank transactions. I have several statements which have been paid . I can see all the invoices and credit notes which these statements relate to, and have everyone put in on QuickBooks. when selecting ‘match’ I can find all bills but not credit notes. Therefore cannot categorise the transaction. Any help would be greatly appreciated.
I am using QB payments. QB is matching my deposits to invoices and the transaction is showing up under unapplied cash payments. Why?
Hi All We produce our invoices on a separate database, the invoice is created from jobs that are vatable and none vatable, so the final VAT figure is not a straightforward percentage of the total invoice value. The final VAT figure for the invoice is correct. Can I use the QBO import facility to accept this figure ? When I looked, QBO seems to calculate the VAT based item value, and I cant see a way of over riding this.
How can I revert this back
Hello and happy Friday to all.I'm having a frustrating time trying to add older transactions in csv format to one of my connected accounts. The file contains 3 fields: date, description and amount.I have tried 3 different csv variants: CSV UTF-8 (Comma-delimited), Macintosh Comma-separated Values, anfd Comma-separated Values. All 3 have a .csv file extention, and none of them work. Each attempt ends with this:Error ImportingDarn. File upload failed. (Probably our fault.) Please give it another try. If you see this message again, you might need to contact us.I have cleared cookies, cleared my cache and used an incognito browsing window, all to no avail. I'm using Chrome, but for the sake of trying every flavour before admitting defeat, I also tried Safari, Firefox and the dreaded Edge. I'm so tantalisingly close to finishing my tax figures... PLEASE HELP!
I have an error when trying to save an invoice saying 'Select at least one way to get paid' and it doesn't save
my system wont save any invoices at all. when we asked QB about it they said they are aware of the problem but to keep trying as it is an intermittent problem.....its not intermittent as its been like it for two days.
I most probably won’t receive the money. It’s about a year overdue.
