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I have raised an invoice with 20% VAT applied. However, when inspecting the bank feed the matched invoice has categorised itself as VAT exempt. Does anyone know why and how to sort it? many thanks C
I paid for the van complete by doing a bank transfer
In Zettle I get my total sales. In QB i record the total sales in the CATEGORY as INCOME And the fees that Zettle charges CATEGORY as : credit card charges The results is that in yearly TAXES a lot of it comes up as DISALLOWABLE EXPENSES Is this the correct way ?Thanks
I have created a new supplier but when I create a stock item this new supplier is not appearing in the drop down list or when I type their name. The supplier is showing in the supplier list though. It is the same when I go to enter a bill to Any ideas?
I noticed that all my transaction from Paypal having a partial refund are not imported at all by the Paypal Bank link. Say if the client paid £76.62 and I refunded £9. Only the £9 appears in the list and not the £76.62.All transactions of the kind are affected for the year worth of data that I have in QB. I contacted your support this morning about that and your staff could not give any explanations for this. She asked me to confirm it was for more than one transaction. I do confirm this is for all partially refunded transactions yes. I would highly suspect a bug here. Could you confirm if you are aware of this issue? Happy to provide data if needed.
Just migrated over from Xero where we could allocate a customised invoice to a customer by default - so that each time a customer received their recurring invoice it would reflect the style, wording (in case of email) and payment method selected for that particular customer. Can't see how this can be achieved with QBO, unless I'm missing something. If it can't be done, it's going to be a real headache having to manually select each variation from the invoice 'customise' tab for each customer when it comes to sending out invoices at the end of the month. Hoping for an easy solution! Just looked at this again... It appears the individual invoice hangs onto the allocated design it is given. (Difficult to test without creating too many test invoices). However, will this remain and apply to the following recurring invoice? It would certainly be easier of you could allocate each custom design at a customer level though.
I would also like to add in the tag section under account Farm Vehicle expense ( as an depreciating asset) Rent Deposit back as a refund Thank you Rent ( as income)
New transactions on the laptop are visible on the phone.Had to relogin the phone last week.
My camera is not connecting to Quick books and I can't snap receipts?
I noticed the above and contacted support. Apparently there was a glitch and the invoices will have to be generated manually. The recurring transactions that were due to be processed today also need to be resaved in order for them to work properly next time. I assume that this has affected more than just myself.
I haven't had an acknowledgement from quickbooks as yet.
I've received a refund from a supplier and followed the steps as follows:1 > Create a supplier credit2 > Create bank deposit to record the refund3 > Create a bill payment to link the credit to the deposit. My concern is that before entering these transactions under Transaction List for the supplier the total at the bottom always showed £0.00. After entering the transactions above it now shows £-856.62 because the deposit and supplier credit both show £-428.31, and the Bill Payment shows £0.00. Is this to be expected or have I made a mistake somewhere? Thanks
Hi, I have a question about adjusting on-behalf payments in Quickbooks. Mine is a Quickbooks online plus account. I had booked hotel accommodation for my client in a Hotel in London. The cost of accommodation was borne by my company. The room service and extras was supposed to borne separately by the client himself. So, the client paid the amount pertaining to room services and extras directly by his credit card and the balance amount was paid by my company via bank transfer. The hotel issued a single invoice and no amount was due to the hotel.My company is not going to reimburse the client for the extras. In this case, Quickbooks shows amount payable to the vendor to the tune of the amount paid by the client. How can I record this in Quickbook? Trying t
Super simple question I can’t figure out. How do I view all my transactions across all banks and credit cards in one view?
HiIs it possible to delete old out of date stock lines that now have a nil balance without affecting any brought forward numbers?I have tried this with one stock line and it affected opening reserves as it completely deleted the history of the whole stock lineMany thanks
Im pretty sure this is causing my CIS return to be rejected. I cant figure out how to fix this?
I’ve used expensify previously and you could email receipts in, is that possible in this app?
