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I need to recreate the customers accounts as they are now in a new company.
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Hello QB Community! I'm using QB for small rowing club and invoices are raised from a membership system, not QB. All I use QB for is recording payments and expenses, and reporting on them Since Desktop is being closed down, I've had to move to QB Online. I'm not an accountant or bookkeeper, but was able to work OK in Desktop. In QB Desktop, I was able to use the 'Record Deposits' transaction to record money paid by members (eg subs) and could record the payment against the appropriate item in the Chart of Accounts. There was no need to link the payment to an invoice in QB, and this worked fine. However, I can't find a way of doing the same in the online version - every option I can find seems to require a QB invoice, and I can't link the payment directly to the Chart of accounts items. Any ideas please?
HiI'm a sole trader and want to know if the payments I make to HMRC are classed as an allowable or disallowable business expense?
The customer details haven't pulled through and the estimate I sent from my laptop isn't showing either?
I am new to QB online.We usually invoice our Customers whilst at their address when we finish the work, mostly the date of the payment is different to the date received into our bank. I input these as Sales Receipts, So I can reconcile the bank is there a way of putting the date we did the job as a different date to when we did the work?When we invoice commercial companies we create an Invoice and I can show the date they paid.thanks
When we pay for our company insurance cover, I pay for it on my personal credit card, which then I pay back to myself when I do payroll and just add it onto the bank credit. I have a memorised cheque transaction where I just code the insurance to the insurance code within the chart of accounts. The insurance broker is not set up as a supplier, and never has been. We now have a situation where we have amended our insurance cover, and we have just received a very small refund for making the change. As we don't have our insurance broker set up as a supplier, and I can't find anywhere in QuickBooks Desktop, where I can process this refund without putting in a supplier or customer name first, even within journals, I'm not sure how to process this. I could set up a supplier purely to process this small refund, then issue a credit note to then allocate that, but then that would be the only time the account would ever have been used. Is there another way that I
Hi everyone,Just trying to see how i can reset all my bank transactions and start again ?
How do I enter Gross Wages, Net Wages, PAYE and Company NI liability in Quickbooks online but not with Payroll option
If I had to request one single feature in Quickbooks it would be the ability for it to process refunds automatically. That is, refunds issued to my business by a supplier. I buy something from Amazon on the debit card. I send it back. I get a refund. And then that refund appears on the transaction list downloaded from my bank and my heart sinks. I know it's not a simple process so I leave them all to the end of year when I then have about 20-30 to deal with. As far as I can tell, the only way to deal with a debit card refund from a supplier is by this process: 1. Create a supplier credit2. Create a bank deposit3. Create a "cheque" (what??? I don't even have a cheque book any more...)4. Match the refund to the "cheque".5. Hope that I got it all right (but probably I didn't). Each step is a minefield of possible mistakes. Did I choose "travel" instead of "creditors" as the category? Which is correct? Did I get different categories in step 1 and 2? Did I get the date
They are set up both as a Customer and a Supplier
How can I do this simply.
I've taken a few card payments with Zettle and some payment links. I recorded the card payments as Sales Receipts and created Invoices for the payment link payments. The payments received from Zettle are less fees, so the payments don't match up to the invoices or sales receipts. I then integrated Zettle and QBO to allow the fees to be recorded in 'Zettle fees' account I created. The problem I now have is that Zettle have recorded these payments as separate invoices, so I now how duplicates of all of these payments recorded. What is the best solution here? Can I match/link the Zettle payments that have integrated with the Invoices and Sales Receipts I created originally?
