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I am sole trader.I uploaded all my receipts into receipt section.I uploaded all my cash sales into the bank transfer section.I linked my business bank to the bank sectionMy receipts [Costs of goods] came from my personal account.My personal account is not connected to Intuit. I do not want it connected.Is there a way to get the receipts to show as i cannot get an accurate profit and loss without them being recognised?
I am a Residential Property Landlord and pay mortgage interest each month.I have been unable to find an existing category or create a new category that maps to Box 44 (Residential property finance costs) on the Income Tax Self Assessment generated viewed in the Taxes section.There is only Income Tax relief at the 20% basic rate tax on the value in Box44, so all the mortgage interest cannot simply be shown as an expense.Is this something that is currently in Development?
Is excluding the same as deleting?
I want the recipt produced without getting two ledger entries one from the bank input and one from the recipt production.
I work for the same company in different locations and shipping address does not sound correct. It should be job address or site address
Hi,I'm looking to use the cashflow planner - if I add a budget into Quickbooks - will it use those values for the predicted balance?Also, is it possible to look further ahead than 3 months? If you choose 12 months - it goes back and tells you what it has been.Thanks.Lindsey
Both have my name and both are active. One is me, I added my personal email as a user in case there were circumstances where I could have issues accessing. It is active and has all my details in the fields. The other has my name as the display name but legal name shows 'null null' and no other field contain any information. It won't let me delete the record or make it inactive.
It is currently different to the profit and loss so not even consistent within QB
I want QB (Sole Trader online - UK) to be able to correctly calculate the Income Tax and NICs for my self-employed income. I have a salary from another employed role which has PAYE already deducted. Can I enter my gross annual salary in QB anywhere so It will take account of this and apply the correct rates for Income Tax and NI?
Over a period of 2 months EUR transactions were processed at the forex rate at the time. At the end of the 2 months, the EUR balance is zero. However, on the TB there is a GBP balance which is incorrect.
We seem to be having an issue with how the Planner is visually displayed within ANY browser on either Mac or PC. I repeat, this is NOT a browser or an OS issue. The graph is very very think so it's hard to visualise it properly. I know, it's minor but I use the Planner al the time and aids with my dyslexia. on understanding forecasts. I am reporting this as something that needs fixing, not as a Q&A from the reply bots about clearing my cache and setting a browser to private. This is a big which needs address. Thank you.
Quick Books staff - Please stop ignoring my messages and requests! Can someone from the QBSE staff please acknowledge and respond to my requests made 4 weeks ago, 3 weeks ago, 2 weeks ago, last week and yesterday in this thread:https://quickbooks.intuit.com/learn-support/en-uk/other-questions/re-will-qbse-be-improved-to-become... Please request from your management that they provide an official update to your UK customers about the future of QBSE and MTD as soon as possible. Please respond to this message to confirm that this request has been passed on and with an estimation of when UK customers can expect an official update and clarity about this issue. Thank you.Regards,JSSE.
How do i display my expenses' in date order?
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