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Hi, I've just transferred some money from my business to my personal account, what do I save the transaction under, ? Cheers
Hi,I would ask that how can i record a refund to another company after they overpayed. So they sent me an invoice for that overpayed amount and Ive payed it back but not sure how to record that invoice that ive payed as a refund. I have tried to add new category under expenses but I`m not sure what would be the right fit and cant find similiar proplems by searching.thank you
I have entered my transactions for the month and want to reconcile the account. I have entered the ending balance, ending date and details of charges, but when I click on "Start reconciling", it doesn't move onto the next screen with the list of transactions - but stays on the same screen. Can anyone explain why this happening and how to rectify it? Thanks.
or how i can change it back?
Hi there,I do hope someone can help as I'm going round in circles.I need the postings for the payroll as the HMRC employment allowance or salary sacrifice are not posting correctly.Here is my payroll breakdown:Gross Earnings : £6,270.91Salary sacrifice (pension) : £630PAYE : £780.60Employer pension contribution : £37.50 plus £630 salary sacrificeEmployer NIC : £385.58Employee NIC : £221.40Net Earnings : £4,215.83Many thanks.
How do I link cash sale that I manually add in Quickbooks to the money once it’s been deposited into the bank? If I don’t somehow link them, it looks like I have received the money twice?
App issue not possible to access invoices
Hey All, I have an auto payment that gets generated every month right out of my bank account. When I pull up the balance sheet, all the payments are showing as a negative. Any idea why this would happen and how to correct it? Thank you
Hi, hoping someone can help save my sanity? I'm using QBSE I have an Ebay shop (UK if that makes any difference) and buy my shipping labels via Ebay with Paypal. I'm just trying to tidy up my accounts and noticing it's duplicating transactions between bank and PayPal. It's showing the money charged for the label by paypal. but then also shows as a credit / transfer to bank account. It makes it look like a business cost and then also business income. I've taken a snip of this. I'm going through manually excluding all of the transfers as this seems to be falsely increasing my profit as it's not true income. But honestly, the idea of going through hundreds of transactions is not appealing. I've done 2 months worth at the moment and this can't be right? Is there an easy way to deal with this? Can I bulk exclude these duplicates? Thanks!
Mobile app version 27.84.0 on AndroidI snap a receipt and go in to review it. When I try and enter a "Tax Type" the app freezes then crashes.I've tried emptying the cash, deleting data and Re syncing data, and problem persists.Any suggestions welcome. Chris
Hi all, Hoping someone can help. The last few days my Quibooks (self-employed) has not been syncing with my bank accounts. When I tried to refresh I received an error saying something had gone wrong and to try again in a few hours. I eventually decided to disconnect then reconnect my accounts and this worked - my accounts are now synced again. In the meantime, all of the transaction data has disappeared from my Quickbooks account - I can no longer see any profit/loss information, or income for the last 12 months. My tax calculation has also re-set to zero. I'm at a loss as to what has happened and can only assume the information has disappeared due to my disconnecting and reconnecting my bank accounts. I really hope I don't have to go through every single transaction I've made over the last 12 months because of this - I no longer have the receipts as I uploaded copies to Quickbooks. I assumed that Quickbooks made a copy of
On quickbooks self employed, if you take a deposit via square and have to refund it to a client for any reason, what category does this come under so that its no longer income please? thankyou.
The PO Number has to be entered manually each time I create an invoice for that customer. Also, sometimes their billing address doesn't come through or it ignores any edits I've made.
