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When I create an invoice for the equipment that was sold, it goes into the product and service, not into the equipment. I do not have any inventory because we are a service company. So it is very confusing to do it on QBO. How do I register the actual sale? I had passed an journal entry with 20% VAT but now the debtor amount is coming wrong as the VAT amount is not showing as receivable from debtor. Kindly help me
Operating expenses using a credit card categories ( I’m a self employed cleaner. And need to by supplies to use as these will be used everyday.I am using a credit card to buy supplies and then pay it off when the date is due. What category do I use in transactions? Does it just come under other business supplies? And also what category does a credit card come under. I haven’t linked a credit card to the account either.im just so confused
Can anyone help out with this seems strange it doesn't update the details automatically
how to add multiple projects on a sales invoice, similar to the purchase invoice side of things?
I would like to remove the field 'customer' in the supplier bill input page.How can I do that?Thanks, Lucia
When I try to look in different areas it says my account was set up 01/01/70. I issue invoices every week yet there are none in my account. I haveve logged off and on again. This is in the App. Not tried on laptop.
QBO is only allowing me to do only one transaction, and when i come to do another, it does not allow, i.e. when making new invoice and after completing this, i cannot make another or edit any existing data etc. I have to logout and start again to do just one transaction or modify one piece of data, then logout again and so on. I have tried with Google Chrome, Firefox and MS Edge, the problem is on all of them.
Error occurs on established suppliers band newly entered suppliers too.
So relatively new to QB.Our company has finally managed to open up a business USD and EURO account, which we have added to QB. Previously we had to use our personal one. We made a large transaction to save on transfer fees from our personal account that is where previous clients paid the invoices.So in the Business GBP bank account I have a income(should really be a transfer) of 300GBP, I need that to link with 2 invoices, say 1 for 50USD and 1 for 125USD with the remaining GBP to just go into our Directors loan account(GBP) does any one know how this can be done. I've looked at doing a Journal and also seen if I can split the 300 up at the review stage with no luck. Ps we know we have screwed this up a tad but hoping you bright minded people can help us.Please any advise would be helpful.Many Thanks Bucksey85
Hi I have a rental supplier I use that takes a rental deposit upfront, then issues a refund less the rental fee, how do I correctly account for this in QBO? eg I payed £500 deposit on some equipment ive rented, a few days later im refunded £361.94, less the £138.06 rental fee.
What fellow Quickbook users use the app to accept card payments on their invoices?When I look in the QB's apps it suggests Paypal but the reviews are not good!
Looking for some guidance on how to record a mileage allowance payment through quickbooks. There are two directors who pay themselves a salary. They will both be claiming the mileage allowance. When paying the two directors their mileage allowance will this simply be treated as an expense and therefore recorded as a debit in a 'petrol' account? Or do I have to go through a directors loan account? Any help would be appreciated.
I suspect the invoice is being sent to my customer, but I am not receiving a copy in my email which I usually do. Does not give me confidence that the invoice has been sent to the customer.
