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How can one include purchase tax (VAT) when recording expenses and bills? Very easy when creating a sales invoice but its a nightmare to get it to work in the purchases section. What am I doing wrong? Im aware this was answered but it seems there were other updates and hence the reply does not suffice.
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Android, Invoices have disappeared
Mobile camera issues on Android seems to be the same on iso too ! The question is, how do we fix it to get the mobile camera back online ??
Could anyone help, how to add materials bought from screwfix and add it invoice for customer to pay
I have paid invoices for 2022 and most of these paid invoices categorize the entire invoice as service income which brings my income higher than my actual income was. I want to edit some of the items with inside my paid invoices to reflect a material expense as opposed to a service income. For example, some of the invoices I have include mulch material, mulching, weeding and power washing for a total service income of $750. The cost for the mulch (which is a material expense) was included in this invoice and was $150. How do I edit the mulch to reflect a material expense and then keep the service income activities still in the invoice?
Can I get Back a deleted invoice
I need some help with the process for accounting for the following...I have three invoices in USDPayment for all three was received in one transaction to the bankThe total USD paid figure was reduced USD20 for the senders bank chargesThe balance USD was converted to GBP by the UK bankThe UK bank then deducted GBP6 bank feeI have the USD invoices all set up in QBO, and the amount received in GBP is showing in banking.How do I receive the USD invoice payment and deduct both the USD & GBP bank charges?Thank you!
A customer paid an invoice, but we then refunded them. I followed the instructions under "Customer refund if invoice has been paid" on page https://quickbooks.intuit.com/learn-support/en-uk/help-article/customer-refunds-credits/record-customer-refund-supplier-refund-quickbooks/L5PbCkJk8_GB_en_GB?uid=lfldmuv0 I created the credit note, and then the expenditure to allocate the amount to the Debtors account, and then matched the automatically-downloaded bank transaction to the expenditure. Now the expenditure is showing as "paid" but the credit note shows "unapplied", and whilst the "open" balance is zero (correct), the "Overdue" balance is showing as the amount of the credit note. How do I clear this so that "Overdue" also shows zero? Many thanks.
I am trying to import transactions from a credit card.I cannot connect to the credit card company to do it automatically.It seems the only way to do it is to import it as cash.Is there any way of setting up a dummy bank account and then importing using csv file imports which I have been using quite successfully for another account.
I have connected zettle to quickbooks.I have also connected the bank account to quickbooks On my bank statement, I have a payment from zettle of 11.20. I open up the payment, click find match, but the amount that has integrated over from zettle is 11.40 this includes the fees. I would like to know how I match these payments for the reconciliation as at the moment it will be showing a 20p difference. If anyone could help, that would be fantastic!!
The money is in undeposited funds?
I know it can be done online - would just be more convenient in the app.
The Status of invoices sent via email (Sent , Viewed) is not showing up in Sales/Customer/Invoices tabs. QBO UK Version. Kindly fix the issue asap and let me know.
Dear All, I have received a gift of monies - Christmas Bonus - and a gift of money How do I categorise these on QB. I'm a sole trader but not using the self employed version. Thanks in advance
Getting error "Your payment may not go through- Sorry, mandate currency and invoice currency does not match. Mandate currency is and the invoice currency is GBP. Direct debit will fail due to this, take required action to update the invoice currency same as mandate currency". Not able to send invoices.
