Transactions

I am a self-employed delivery driver and struggling to correctly apply direct costs to categories that will allow reductions in "Allowable Expenses"  I traded in my car and took out a loan to purchase the van that I use, solely for business (I use my wife's car for personal use). This was before starting the business.  How can I get the loan repayments to show as an allowable expense? Surely this is a direct cost to the operation of my business. Any help appreciated Thanks

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It keeps telling me to log in on desktop, I would like to do this on my phone.

I’ve also noticed that the figures are incorrect on the part of February that it has done. What’s going on?

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This is when I am using the 'share' feature via the mobile app.

Hi, I have a social media consultancy/management business that specialises in content creation for other business, but have recently began managing an influencer for who I plan to create commercial opportunities for within my network. I was just wondering what is the best practise for recording the financial process that this will involve on QB? I'll be receiving the fees from brand partners through my business, and then will be sending this onto to the talent minus my commission every month. I can't seem to find any categories that accurately represent either of these transactions though. Is there a more efficient way to do this? I'm relatively new to QuickBooks so there may be a simple explanation to this so I do apologise! Thanks in a advance for any help.

Can't allocate payments to invoice in the app

I use QB Premier Edition 2021 and I do not see open purchase orders on the Open Purchase Report (Reports>Purchases>Open Purchase Orders) but I have what appear to be multiple open purchase orders when I run Quick Reports.  Those purchase orders are paid in full' tick marked as close.

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this is the text string that appears on the customers bank statement, which is important as customers frequently dispute/chargeback unrecognized charges. How can I change it?

It works OK on my laptop

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Hi, I am using QB self employed. I purchased some materials to the value of £1499.99 which I scanned the receipt as normal and marked as cost of goods for resale. The supplier credited them as could not supply and returned the money.Can anyone advise the correct category that I should mark the refund as? I researched it but the advice given online does not seem to relate to QB self employed as the options advised are not there. Grateful for the advice to put me on the correct track for the tax man.Thanks.

Hello - we are a not for profit company and so have to provide receipts for people to acknowledge their donations. At the moment I can only see an option to send donors 'Sales Receipts' which have inappropriate wording. Are there other kinds of receipts in Quick Books or is there an option to edit 'sales receipts' for more appropriate wording?

Unpaid invoices are being marked as paid, then when I check it has another client's payment attached. All payments have Invoice number as reference so there shouldn't be an issue.

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