Nice thread-hijack@SoleTraderJoeInteresting recommendation & the basic app & service is free.Just remember the old adage - “If you're not paying for it, you are...
Hi@PRS Scaffolding LtdEnter the returned £360 as a Deposit (against Accounts Payable & to the Supplier's Name).Enter the overpayment using Bill Payment (value p...
Hi@office-southheatQBO sends all emails from Intuit servers. It would be infinitely better (not to mention, more professional) if there was an option to send vi...
Hi@ben2402For the imports that use PVA, simply enter the supplier's bill into QBO using the PVA VAT code.QBO will calculate the nominal VAT owing & make the rec...
Hi@lcgjoinery-gmailIf the money is staying inside the company (in a savings account), amend them all to Transfers.Your accountant is saying it does not matter b...
