Other Questions

Originally set up in the UK.

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Due to the effects of Covid-19 on one of my client's business, they are going to be managing all bookkeeping in house for the rest of this year, at least. I have just submitted the final VAT return that I prepared for them and they will submit using their government gateway ID etc going forwards. How do I remove my Agent Services Account details from their VAT centre? The only option I could see was to remove the MTD option but that isn't the case, they will still be registered for MTD but using their own ID rather than mine. I do not want my Agent details linked with VAT returns going forwards in case they make any errors. Thank you Amy

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I run a translation business and we will now have to start invoicing clients in euros – initially a couple of invoices a month. So far, we used euros essentially to pay our suppliers (linguists) using TransferWise. We therefore have a euro account we could potentially use to receive payments and (as QBooks now apparently integrates TWise in the Banking function).However, going "Multiple Currencies"  in QBooks sounds like a steep learning curve.- Any of you went  down that route? - Are there any simple workarounds to avoid the multiple currency option? We were thinking, for the short term, sending our clients an invoice in pounds equivalent to of our initial quote in € and tell them to pay the EUR amount, then receive the money on TWise, transfer the amount received on TWise to our UK pounds bank a/c and finally amend the amend the invoice amount in pounds on QB so we can match the Invoice with the Payment.Thanks for your input.

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Can someone please advise what I might be doing wrong.  I reconcile my bank every month, but now the accountant has run a balance sheet at the end of the year 30/11/19  and  the bank balance  is showing a completely different figure to what the reconciled amount was at that date.  I don't know where to start to try and fix this so any help would be great. Many thanksPatricia

Hi, Using the "Airy New" template to create a custom invoice. When I place my custom logo to the left of the invoice, my address and company details are neatly displayed on the right. It looks great. However, when I preview as a PDF my logo skas left but the address/company details are placed in the centre. It looks very unprofessional. I think this is a bug. If I place my logo in the centre or on the right it looks as it should. But trying to place the logo on the left results in the address appearing centre. I want my logo on the left, not right. I work in the advertising industry and clients will notice! Does anyone know a workaround? Or is this something Quickbooks can fit quickly?

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Hi all, Quick question: I've started a full-time job for another company as my self-employed (sole trader) work has dried up due to COVID-19. I've now had to do an employee deceleration for this new job as to whether or not I have another job (for accounting purposes). Contract did not mention having other jobs (apart from non-competition). Legally speaking, can I be full-time and also be classified as self-employed? Does this mean that my self-employed work is still classified as a 'job' on the employee deceleration? Cheers,

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I have just logged in to my Quickbooks account for the first time since the Covid lockdown, and none of my history of transactions or receipts are on my account! I’m extremely alarmed at this as I need to file my tax return for this year to be eligible for the government grant!

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