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Hi everyone, apologies if this is a stupid question, but I am new to digital and quite an accounting novice. I've searched the boards and found many questions regarding eBay fees, but none of the answers quite fit. I sell on eBay a lot, and the banking deposits they make have already had fees deducted. I understand I can raise a receipt for those fees, but then this causes my balance to be lower, as the deposited amount has obviously already had them deducted. How do I balance this? - Please note that due to the package I use, I can't use any of the linking software such as the eBay app, Snyder etc to import my transactions,so unfortunately I am stuck to a manual system. I've been using a spreadsheet to now which is SO much simpler, as I can add the total sales (instead of deposit) and fees in their applicable income/expenses columns, which then results in the correct deposited amount change in my balance without any fuss.I am a sole trader using the cash basis, and unde
Ideally you want to click 'Add' under the action column and there be a straight drag and drop option.
How can I add - Less CITB 1.25% - to the bottom of an invoice
I have successfully used multi currency for several years with no trouble. Today when I want to post a transfer from a usd account to a gbp account there are no rates showing for the currency exchange and I cant proceed. I also can no longer process purchases invoices in usd. Can someone offer help please?
This is important because you need to see this important information all the time on a day to day basis??
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Good morning community In the new year, we will use an independent payroll supplier as it comes with our new accounts package.Prior to this, we used QB standard payroll, which generated a journal showing split payments to Paye/NI expenses and liabilities accounts. Are we now required to manually post a journal as we no longer use QB payroll, or is there another way to account for it?
I have clients that purchase services from me which are the same monthly amount. Can I automate the invoices to go out on a certain date?
Hello, when I create an invoice, most of the time, I know that the entire amount is not going to be delivered to me, because the invoice is collected either through a payment provider, or through a 3rd party finance firm. These intermediaries charge a fee to me. What that means is that the funds that I receive don't match the value on the invoice - Is there a way around this? How do I include this on an invoice when setting it up? How do I reconcile the difference later on?Thanks 🙂
When invoicing a client i input the hours as 3.50 for 3 and half hours. But when i go to print invoice it changes it to 3.30 but is still charging as 3.50. How can i change this setting. I have customers querying our invoices as 3.50 x 10.00 = 35.00 but 3.30 x 10.00 = 33.00
I thought that if income accounts are set up for each of my services in the Products and Services section, then using 'find match' in the 'transactions for review' tab would match the payment transaction to the relevant invoice and then that payment would be categorised into the income account that I set up, for example 'Medicolegal Reports'. But it seems to be categorised as 'Payment: Debtors' every time when I use the find match function. Any help please?
This has changed recently and causing us a lot of issues matching. How do I see full details? it is there in the bank so I assume its QB limiting it all of a sudden.
I have my bank account linked to Quickbooks UK and normally transactions are automatically synced between my bank account and quickbooks. However recently I noticed that one transaction (about 3 months ago) had not been synced across to Quickbooks correctly. All the other transactions around the same date seem to have been copied across correctly. I am now concerned that there are other transactions that have not been copied across correctly. Is there a way that I can easily check this without having to manually check bank statements to see if there are any differences? Are there any ways of ensuring that transactions get synched to Quickbooks correctly? I have tried disconnecting and reconnecting my bank account etc. Thanks v much
I cannot use online bank transactions but I download the CSV file - when I go into the upload menu QBO comes back asking me what account is this in relation to - only problem is QBO will not let me select the actual account - no accounts are listed.
How do I set up a recurring monthly invoice where the amount invoiced depends on the number of days or weeks in that calendar month?I wish to invoice for a weekly rate with invoices produced on the first of the month. This means that Febuary would have a lower invoice amount, or less units than December.
Only in the last week, I've noticed an issue when recording Credit Card payments from the transactions from my current account (which is linked, so the transactions auto-populate)When selecting 'Record as Credit Card Payment' , the 'Select Credit Card' option ("Which credit card did you pay") it is only showing me my 6 accounts which are 'Bank Accounts/Cash at bank on hand', not ANY Credit Cards. It allows me to select the supplier to the correct name, however it's not allowing me to select the actual Credit Card I've paid, therefore not allowing me to match the payments between accounts.I've checked Chart of Accounts and I have 14 Credit Cards but none are showing when trying to record the payment to them. I've done it before as all of the transactions in Bank Register are CC Payments, so unsure why/what has now changed? Not all of them are linked with the providers on QB.Can someone assist please - I've noticed this the past 4 days, tried different browsers, tried creating
Subscription agreements with monthly billing to customer.What is the best way to setup monthly billing for customers signed up to a multi year contract? I Recurring invoices is one way, but is this the best way?!
say I'm away - and its a one off invoice - can I write it - put the date I want it to be sent and send?
