Hello everyone.
I’m wondering if anyone can help.
I have decided to give quickbooks a go to save time on laptop etc.
just a couple of things I’m worried about.
I do mostly private work as a decorator.
however sometimes I work for contractors as a sub contractor.
this means say I bill for 100.00. They will take 20% off and only pay me 80.00. So my invoices for them once paid will be 20% less than I billed for.
how do I get around that as every bill to them will look like they have only paid 80% of the bill so would t mark as being paid.
I usually give my accountant a ton of paper work. But if I use quickbooks is there a way to just create an actual file of all the quickbooks transactions for the past year and send it to them ?
I really hope someone can help with these two questions as looking at quickbooks it looks a lot easier and less time consuming than hard copies of everything.
