QuickBooks Q&A (UK)

I'm a self employed marketeer/coder living in the UK. 99% of my clients are outside the UK and require that I invoice them in dollars (agreements were made on hourly dollar rates for instance). I have been unable to find a way to put dollars on my invoice? Can someone point me in the right direction?  I am using quickbooks self employed.   

 The company does bathroom renovations: Consists of removal of full bathroom/tiles, laying plumbing, tiling and installing plumbing. I assist the plumber( I don't fit) but I'm about to start tilling walls/floors. Do I need to register CIS? Do I need to provide them with a contract as a subcontractor?Do I need an insurance since I'm not employeed by them but work with them as an individual?

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Hi , A customer overpaid by £210.00. I paid them back and now they have paid me back with the same amount. I have two questions if you can help please? 1. How do I match the £210.00 I paid to the overpayment on the customer account?  2. Or can I offset the payment I made against the payment they have made in the transaction part? Any help much appreciated 

Employees know how many days they have to the end of December, we input that as opening balances, but on preparing first pay run it looks like they are accruing further leave, and that is wrong.  

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create supplier credit note manually

My condo association is considering using Quickbooks Advanced for their accounting and they have asked me to look into it.  Is there someone that is currently doing this and would you recommend it? I have seen where there may be some problems that would require work arounds. Would like to know about those, how to use etc.Thanks for any help!

When I create sales with VAT, the amount of tax goes to the liability account, and when I create a purchase, VAT goes to expenses, how to set up so that when purchasing goods, VAT reduces the tax liability

I have £5.99 leave credit card account in March. There is no invoice to record the transaction as it is an error by the supplier. The supplier will return £5.99 to the credit card account in April. How can i record the March payment so that I can reconcile the month of march. 

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Hi, Company income was sent to the company owner's bank account by mistake. How can we fix this situation? Is this a problem? Should the company owner send the relevant money to the company account? Best. 

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I understand these should be recorded as asset purchases rather than expenses or am I wrong? I just need a simple way to input our weekly stock purchases.

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Is the a 'work from home' expenses option in Quickbooks online? It seems that there is for Quickbooks 'self-employed' but why not for the full Quickbooks online? https://quickbooks.intuit.com/learn-support/en-uk/bank-transactions/work-from-home-deduction/00/238917 At least, I can't find it??

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Hi All I have done what is required in this https://quickbooks.intuit.com/community/Help-Articles/How-to-record-a-VAT-payment-or-refund-Video/m-p/239387#M1655 But my bank feeds to not match to anything. I went on support and after about an hour they told me to just delete the bank feed transaction. TIA

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Hi I have signed in to my account and had to reconfirm with HMRC, to accept Quickbooks to upload my VAT. All seems clear on my Vat summary page but I get a message "We Can't connect to HMRC right now" so I am unable to log a return. All connection are showing connected.. Any help would be a great help. Philip

My rent category is not automatically being listed as an allowable expense in the tax listing even though it’s listed as one In transactions. Help on how to change this  would be appreciated. Thanks 

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