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  • Change email address sent with invoices out to clients

    From the answer: Hello there, and ,    I'll help ensure both of you are able to send your invoices with the correct email address.

  • Manual income entry

    From the answer: Hi there, LucasPugh.... You need to enter the total amount of the income because you also need record the business expenses.

  • Strange enlarged invoice format at sending

    From the answer: Hi Karsty,   I might have figured it out.... Please point out with gusto if i haven't!... Go into your Account & Settings, select the option on the left for Sales, and look for the subsection Online Delivery.

  • QBSE and what category to use for these?

    From the answer: Hello, Thank you for your question.... Regarding the pension income are you wanting to class this a personal income separate from the business?

  • Dog walker insurance premium transactions not being allowable expense

    From the answer: Thanks for the response, rebeccajturner.... Allow me to chime in and clarify why the dog walker insurance premium is tracked as disallowable expense.

  • Can’t log in

    From the answer: .

  • How do we include the 'cost of sales' formula in Quickbooks? (deducting value of stock at end of year to calculate allowable expenses for tax return)

    From the answer: I'll need to calculate the stock value and deduct it from COGS myself by manually excluding some of the expenses at the end of the year, to the total of the ammount I can't claim for?

  • Bank "Fix your connection" error every time I log in

    From the answer: Hello alexjtdesign,   This is based on your bank's security.... For us to generate your statement on QuickBooks, we need to login in the background and therefore go through the login process.

  • Adding multiple receipts for a transaction

    From the answer: Hello,   Ah, apologies, you can only add multiple attachments to transactions on our Online products.

  • Delivery Driver Expenses

    From the answer: Hi Philipab3,   QuickBooks Self-Employed uses the simplified expense method to calculate the travel expense.

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