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Hello Everyone, I want to print a Delivery Note without the amount, price and vat, etc on QuickBooks Online.Because this is a Delivery Note I do not wish pricing details to be visible Thanks
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You can clearly see the Income VS Costs, but there is no way to see the costs vs what you have actually estimated, so no way of seeing if your going over budget???
Letting me upload them fine but then when I check the list to review the reviews to create expenses they aren't there
Hi there, I've found QB to be incredibly confusing so far. Not to mention the website seems massively clunky on my Firefox. What should I be recording personal contributions to my business account (to cover bills) as? I've tried searching online but all the answers I've found don't match up to anything I see on my screen. I am very confused. One answer I found suggested using suppliers but there is no suppliers option anywhere on my dashboard. Most the answers say to click the + at the top right of the screen, of which again I don't have. Would I record this as "business" and "owner deposit"? Lastly, is there a way to purge all the data and start over? Again the documentation seems massively lacking and points towards things I don't even see on my screen.
i pay my van insurance monthly do i need to upload pics of yearly policy cost, if yes how do i match it to the monthly payment?
Hi there, In the sole trader account how do you add a transaction that comes under current account and not cash? It seems to default to cash with no way of changing it. Also I can't seem to add a transaction as personal, it defaults to business and gives me no dropdown to change it. The only slightly hacky way ive found of going around this is setting up rules to change something based on the name to personal spending... seems silly if this is the only way?
Are you aware of this and got any updates on when this will be fixed?
hii pay myself drawing s for wages. ,but i have it set up as a cash account money at hand and a expense, is this right?not sure it is a expense as it is not for business use ?thank
i have a bussiness charge card which will not connect to the bank in quick books,the card is settled every 30 days in my business account, which is showing 1 single monthly payment but i have multiple transactions on the charge card which i can't match , anybody any idea what to do please ,🙏
I want to be able to make group adjustments to the accounts but keep the original - essentially I would like a replica account / Sandbox account. Is this possible?
We do not yet have our bank account set up to receive payments in QuickBooks (and may not as I'm not sure our boss wants to pay the fees). When we send out our invoices, it includes the button "Review and Pay". Two questions: 1) How do I change this to say just "Review"?2) How do I change where this link goes to? Right now it takes users to a screen to pay by credit card. Thank you.
For months now the ‘Transaction Types’ drop down options have been missing on the QuickBooks Online app. Anyone else having this issue? QuickBooks tell me it’s a known issue and being investigated but it’s been so long now and it means I’m unable to use the app. I’m interested to know how widespread the issue is and when it may be fixed.
How do I get rid of the quickbooks saying I'm in minus when I'm not
Hi,I hope someone can help me, I'm finding supplier refunds really difficult.My refund is as simple as it can get: item that cost £28.99 (VAT included). Sent it back, refund of £28.99 two weeks later in my bank account. Boom. I have followed the instructions online:Step 1New+ and chose SUPPLIER CREDITSupplier Credit (Added the original supplier and the correct date)Entered the correct category, description and VAT (20%)Saved Step2Then according to the instructions, I don't need to do step 2/add the deposit because my bank account is connected and I can see the transaction. The credit did not automatically match to the refund which I hoped it might. Disappointing. So, I then went to New+ and chose CHEQUE I added the payee which brought up a box on the right which says "Add to cheque"When I click add on the credit, another box pops up which says You cannot add a credit for a supplier without any open billsPlease can anyone tell me where I'm going wrong? I use QB
I have recently set up my company so there are a fair few initial costs which I have paid for myself. I understand that I need to create a Director Loan to be able to reimburse myself for these costs. Do I list each expense e.g. insurance as an expense under transactions first then create the journal entry? or just create a journal entry of the expenses and list them there. If I do the later how do I add on receipts?
We paid a supplier twice for the same invoice. How do I process the refund? The overpayment was sitting on the suppliers account as a credit value (I had to process to balance the bank account). As we do not use this supplier regularly the money has been refunded to us. Quikbooks says I cannot process the cheque back into the account without an open bill. We have put a duplicate invoice on the account to clear the balance, however this has obviously duplicated the cost in the chart of accounts. Why are supplier refunds SO complicated in quickbooks????
