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started scheme in july unable to submit filings to nest
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I got business funding through my card payment machine, and I am struggling to know how I can show the loan coming in and then the repayments going back out??
Let us know if you have any questions about managing transactions (adding, excluding, categorising and matching). Post your question below and we'll have an expert that can help you get an answer.
For my other companies using onther ERP system I can simply email expenses, and incoming invoices to the account system. When the accountant is doing the quick he can then quickly add these transactions. Is this possible with Quickbooks?
I've searched how to do it but there's no option thag says manage users.
An employee marked on their employment starter form that they were paying back a student loan so this was noted in QB. I have since received an HMRC notice to say we've been taking payments in error and should repay the employee via payroll. Can this be done?
penalty charges for unpaid overdue invoices
Hi AllI have an Outstanding VAT and VAT control account both have different balances, what could be the reasons?
When I first started my business, I used a personal card for a number of expenses. I now have a business account integrated with QuickBooks, but I'm trying to add expenses from my personal card from months previous. The first time I added an expense, I was able to select "Director's current account" as the Payment Account. However, when I try to add other expenses, it only offers the following options:-My linked bank account-Bad debt provision-Other debtors-Prepayments-Uncategorised assetsIs there a reason I can't select "Director's current account" again? Thanks in advance for your help!
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