video is great. can I ask a question. If you have done a reconcilliation but afterwards realise that you have a duplicate bill in, is there a way of going into it to take out the duplicate bill without messing up your reconcillation.
Hello wow great video! Im only confused because in my quickbooks online I don't see a place to edit "CUSTOMER" field to the expense... did they take this out to make people start upgrading? I'm still new so i'm figuring everything out and I also want to save money if possible, thanks! I'm using QB for a roofing and contracting business so I really need to be able to put a lot of transactions all together that relate to a customers single project like labor cost and material cost and then even payments like commission? Any help is very appreciated! Cheers
Really enjoying your videos and learning loads!! I have a question. I plan to use SumUp as a card payment solution for my new limited company but can’t get my head around how to account for the card fees. For example I invoice £100 inc vat and customer pays full amount but received into the business is £95 as SumUp remove fees at point of transaction. This leaves a proportion of the invoice unpaid - Help :-) thanks and keep up the good work!!
I have a video on grossing up income - I would recommend the use of a control account - keep it simple and give you confidence its working correctly :D
Hi, Please help me with this, boubce back loan is different than most, I have monthly amount that does not include interest, instead interest is debited on the loan balance on the same day of main monthly payment. So I can't split it. How do I record just interest against the loan payable balance when it is not being directly debited from my Business account?
@@TheQuickBooksChap Hi, thanks for this, an interesting option. So I just add a new bank account (current), then when I categorise transactions from my real bank feed I mark as transfer instead and for interest payments I manually create expense?
A super useful video. Thank you!
Glad it was helpful!
video is great. can I ask a question. If you have done a reconcilliation but afterwards realise that you have a duplicate bill in, is there a way of going into it to take out the duplicate bill without messing up your reconcillation.
If its already reconciled you can still delete but you will have to explain the difference on your next reconciliation 👍
What if the duplicate bill was not reconciled. Can you take it out then without messing up your reconciliation
Can you advise how to process a EYU in Quickbooks payroll as support was unhelpful?
Hello wow great video! Im only confused because in my quickbooks online I don't see a place to edit "CUSTOMER" field to the expense... did they take this out to make people start upgrading? I'm still new so i'm figuring everything out and I also want to save money if possible, thanks! I'm using QB for a roofing and contracting business so I really need to be able to put a lot of transactions all together that relate to a customers single project like labor cost and material cost and then even payments like commission? Any help is very appreciated! Cheers
You need to enable it in settings and its essentials up
New to QuickBooks online. How do I create an invoice that shows the totals only?
You can use the settings cog on the invoice page to make adjustments
@@TheQuickBooksChap How about estimates? Is it the same...use the settings cog?
Just started with QB.
I would like to put everything on there from when we started our business in Jan 22.
Please can you help?
Chris
I have a video for opening balances and also a video on VAT expenses to help 👍
@@TheQuickBooksChap can you link me to the video please?
Really enjoying your videos and learning loads!! I have a question. I plan to use SumUp as a card payment solution for my new limited company but can’t get my head around how to account for the card fees. For example I invoice £100 inc vat and customer pays full amount but received into the business is £95 as SumUp remove fees at point of transaction. This leaves a proportion of the invoice unpaid - Help :-) thanks and keep up the good work!!
I have a video on grossing up income - I would recommend the use of a control account - keep it simple and give you confidence its working correctly :D
Hi,
Please help me with this, boubce back loan is different than most, I have monthly amount that does not include interest, instead interest is debited on the loan balance on the same day of main monthly payment. So I can't split it. How do I record just interest against the loan payable balance when it is not being directly debited from my Business account?
I would add the BBL as a bank to make it easier 👍
@@TheQuickBooksChap Hi, thanks for this, an interesting option. So I just add a new bank account (current), then when I categorise transactions from my real bank feed I mark as transfer instead and for interest payments I manually create expense?
Thank you
Did I hear you say that using the classifications is only available in a certain level of QuickBooks online?
class and locations are essentials and above
how do I delete a bill keyed in error
Delete option under other
Thanks this helps me alot please add new tips and tricks
Sure thing!
Thank you