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So I paid for petrol using my personal account by accident, as a sole trader it doesnt' necessarily matter where I paid it from but I need to show in quickbooks that the petrol was purchased for our business. The bank account is not linked how do I show this?
Can someone tell me how I can link some expenses incurred to a client monthly invoice?I want to be able to invoice my client for a monthly charge plus any expenses incurred.Thanks
i paid for items for work such as van insurance and tyres and fuel from my personal bank account and want to put them through the business how do i go around doing this ?
We are a theatre ats school. We produce invoices for families who can have multiple children doing multiple classes. If a student does more than 3 classes they get a discount eg. 4 classes 20%, 5 classes 30% etc. Can this be accommodated in quickbooks?
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Can’t do anything asking about my subscription
The invoice just appears very messy and customers are complaining that it is difficult to read and all t
If we are a husband and wife team who are each separately self-employed, but work out of the same bank accounts, and have many shared transactions, both income and expense, how do I set this up in Quickbooks? Naturally, I do not want to double enter all of the data. I just want a simple way of managing our accounts. Any thoughts would be welcome....
I tick the option, when sending the invoice, to allow customer to pay online but for some reason this has stopped working. When the customer clicks on the link in the email it takes them to the online payment but only shows the amount due and no option to pay it. It’s as though PayPal has disconnected itself from this
I would like to add a new product to an estimate. When I create an estimate, under the 'product/service' section, I can select 'add new' but then I am only given 3 choices: non-stock, service or bundle. The product I need to add does not come under any of those three options.
It only happens with this one particular customers invoice. All the other invoices I have created, it saves it and only when I manually add a payment will it show as paid. I have tried deleting the invoice and making another one but it does the same thing.
I have expense data as a spreadsheet that I need to put into an invoice to a client as I'm billing the expenses on to them. Each expense line has only two fields: description and price. But there are many lines and copy-pasting each field costs me a lot of time. The expense data in the spreadsheet is actually already inside qb, but it won't port it across from expenses to invoices so I have to copy-paste it myself which is laborious. But qb will export that data as a spreadsheet so`I hope I can re-import it into an invoice.
Phone camera. Still able to access the app.
Customers sent a follow up email by someone with an email address different by only 1 letter so easily missed, requesting that they pay into an alternative account. It seems that this originated from Iceland! What I don't get us that the invoice would have been sent through Quickbooks
The option is ticked in the invoice but when I send it it doesn't show a pay now option for clients.
Hi I'm a child activity provider, and due to Covid I had to cancel some of my live face to face music classes. This means I had to give my customers a partial refund. How do I record this in Quick Books so it reports correctly? Everyone pays by bank transfer and I refunded by bank transfer. Any help would be much appreciated!
As of a few days ago when trying to upload receipts to a transaction I get a message stating: Upload Error, we are unable to upload your receipt please try later. I'm using the QB self employed app on an Iphone Desk top does works but it is not practical to email every receipt to my laptop to have to upload to QB
Hi. I have been using QuickBooks Self Employed since last June. I have enjoyed using the email receipt feature. However just lately I am having problems with it. I have spent a huge amount of time on the chat feature and I am no further forward. I thought I would ask for help here as a last resort. When I forward an email with an attached receipt is highly likely to be put into further action required section. The supplier date and amount boxes are all empty and the uploaded PDF is empty apart from a pair of brackets [] Just occasionally an email receipt will be recognised and correctly filed by QuickBooks. Online chat have reset my receipts email forwarding. I have tried logging in and out of the app and the desktop. I have reinstalled the app and reset phone. I have tried viewing QuickBooks through a private browser window. All to no avail. Any advice would be gratefully received. Thank you Paul
Hi guys,Recently my invoices have not been received when I have forwarded them over email. I have checked the email address is right but otherwise I can't figure it out.I tried to get help through the online chat earlier but after going through all the questions the guy told me he couldn't help as I was on the self employed package and to try messaging on Facebook. I've tried that and had no response so I'm feeling pretty close to just switching to another provider if this isn't an easy fix!
