Transactions

The vat invoice from the courier or even HMRC charges vat but is not directly related to a foreign ex eu invoice

now all the information is incorrect

Hello,I wonder if anyone can help. I am very new to Quickbooks so I apologise if this question has been asked before.I purchase childrens and adult clothes from our supplier. Pretty much every invoice I receive has a split of 0% VAT and 20% VAT items. I think I am on the right track by splitting the transaction. The total amount is £130.71. This is broken down into £74.80 at 20% VAT - £40.95 at 0% VAT - £14.96 VAT charged. I have entered all this onto the Split function, but then receive the error "You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it."  I have set my "default tax rate selection" as "inclusive of tax". I have attached my screen shot I really hope someone can help me out.Kind regards

We sell in 10 currencies and have one Stripe account with 3 currencies enabled (USD EUR and GBP).Support from the Woocommerce sync plugin told me that the order currency will be sent to QB, but that I have to chose one account that the orders are registered as paid to. So we'd have to manually move this between the Stripe USD, EUR and GBP accounts. Is this the only way? Also, we have orders that are 20% VAT, but also out of scope orders (shipped from outside the UK to customers outside the UK), zero rated export orders and intra-community orders. Is it possible for QB and the Woocomerce sync to determine this for every order (from Woocomerce data), or will it be necessary to manually edit every order to add the correct VAT status?

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I need help

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I have quickbooks Desktop. How can i create an invoice for to bill a customer which shows the hours worked. I have seen the timesheet feature, but don't have any emplyees. What i would like it to bill the customer  e.g. for hours worked Monday 8am-2:15pm, tuesday 1pm-4:15pm, and so on. I would like to input the hours worked, and the amount billable per hour, so e.g. at £50 per hour for 3 and a half hours, the invoice would show the date the work was done the actual hours worked, and auto calculate, so the bill would come to £175. Is this possible in Quickbooks Desktop?

I show 65 withdrawals on bank statement and 67 in QB.  I have compared expenses and statement repeatedly and cannot figure it out.  Help??

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Hi, How can I access my monthly quickbooks invoices? Thank you Best regards Eylem Karabulut

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Invoice was rejected due to no site or purchase order on it, but my copy has all the information !

I can’t upload receipts on my transactions in QB Self employed.  It doesn’t highlight where it says “attach receipt”.  Any help please? 

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