Transactions

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I’m trying to add cash to previous tax yearit will only let me do this year

This section seems to be defaulted by QB and not editable as far as I can see.

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when i send invoices as a recuring transaction, is there anyway a whatsapp cant be auto sent also? 

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I am trying to add a 5% price increase to all of my products in one go rather than having to adjust the price of every single item which would take ages! Google says I can use Price Rules but I see no options to add a rule depite following the steps on google. Can any one help please?Many thanks 

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I rent a room solely for business use

I need to complete my first invoice. Do I need to enter CIS when it is deducted at source or just the amount after it has been deducted?

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i have long receipts that are two or more pages long. how do i scan those please

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Ideally I'd like to transfer a couple of years transactions due to compliance obligations.

I want to create a regular expense, i have a monthly charitable donation being paid by DD. On the Regular Transaction page, the NEW button is greyed out. I have the Sole Trader licence.

can you get a report on invoice payment methods

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Apparently we now have 'improved' estimates and invoices, but I've just spent several hours trying to create an 'improved' invoice that I wouldn't be embarrassed to send to a customer.On my invoices I have rows that are not a 'Product/Service' or an 'Item/Service'. They are just rows with information in the 'Description' column. This might be a general description of the invoice, or a contract period or a list of serial numbers. This was all fine and dandy under QB Desktop (a far superior product) but under the new 'improved' QBO the system now assigns a VAT rate to these rows, as well as the rows that actually need it. How can I create rows that don't have an associated VAT rate?

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Hi, I run a cafe and take cash and card sales I do not use a point os sales system just a normal cash register, my question is how do I add my daily takings into sole trader plus? In quick books self employed I just added a transaction and entered it as cash sale but for the life of me I cannot find a transaction button on my homescrene to do this.Can any one hp me please?.... Also how the hell do I see my previous year's accounts and transactions?  Have looked for a custom date setting but I cannot find it 

Very worried that I’ve lost all my invoices and expenses for 5 years. I’ve seen others have had no assistance. Why do we stand legally about filing self assessments?

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