Brilliant videos! Learnt more in 10 minutes than I have in 10 weeks with another training provider. Aaron is easy to listen to and doesn't complicate things. I will be a regular visitor to the site.
Thanks for posting this very useful video. I completed my Pro-Advisor training two years ago and then never used it. I now have a Quickbooks client and and busy refreshing my skills. This video has been great. Thank You.
Thanks - great video. However the screen in screen showing you talking covered some of the important info on the screen - not sure how you would solve that but you may have a solution - thanks again
Thanks for the training video, I've been having sleepless night over using QB. always paid people to do this stuff for me and now having to do it myself. well done !
Very helpful but for a complete beginner it's a bit too fast, plus I think the window you appear in is hiding some of the the buttons that you click on. Thanks anyway.
Got a video on how to make directors loans? I sometimes pay for company things out-of-pocket (via card) - someone told me I can compensate myself with a directors loan, is this true?
Really helpful video - thank you. I am electrician, trialling quickbooks for the first time and have no experience with book keeping. A lot of my outgoings relate to buying materials for the job (i.e. sockets, switches) that I install in the customers house. When entering the receipts for these materials should they go under the 'cost of goods sold' category? And do the receipts need to relate to a specific job? A lot of the time I purchase multiple jobs worth of materials in one go, does this matter? Any help is hugely appreciated.
Costs of goods sold, you do have the option to relate the costs to the job, but that’s more to make sure you are getting a profit out of the job! If you purchase for multiple jobs then no worries at all, just put to cost of sales / purchase 👍
hey great video! do you have any idea why, when i try to add my bank account to qb it only lets me add my current account and will not bring up any of my savings accounts? i use one of my savings accounts for my business and i'm based in the uk so i don't know what to do. cheers
Hi, I know the basics and getting on well, but is there a way to add a column at the bottom where it adds VAT put a minus tax column? As my quickbooks doesn’t recognise when my invoice is paid because it’s not paying the amount that says on the invoice as it doesn’t take the tax off on the invoice.
Hi Sarah, this is QuickBooks Online (full version) If you are on QuickBooks Self Employed have a speak to Boffix, we can match what you are paying to QuickBooks and upgrade you to the full version.
How can I help you? - My other firm Boffix would love to have a chat, we can help you :D outlook.office365.com/owa/calendar/Boffix@layer17.co.uk/bookings/ pick service enquiry from the list above looking forward to helping you further :D
Brilliant videos! Learnt more in 10 minutes than I have in 10 weeks with another training provider. Aaron is easy to listen to and doesn't complicate things. I will be a regular visitor to the site.
Clear and concise. Best QB guide I've seen.
Glad it helped!
Thanks for posting this very useful video. I completed my Pro-Advisor training two years ago and then never used it. I now have a Quickbooks client and and busy refreshing my skills. This video has been great. Thank You.
Thanks Stephen, do let me know if you have an video request, many thanks
Top quality support. Better than QB themselves. Thank you.
Any time!
Thanks - great video. However the screen in screen showing you talking covered some of the important info on the screen - not sure how you would solve that but you may have a solution - thanks again
thanks for the tip - will sort for future videos
your video gives me confident to be involve in bookkeeping Job.
excellent, good luck with it all!
Thanks for the training video, I've been having sleepless night over using QB. always paid people to do this stuff for me and now having to do it myself. well done !
Glad to help, let me know if you have any further issues
Very helpful but for a complete beginner it's a bit too fast, plus I think the window you appear in is hiding some of the the buttons that you click on. Thanks anyway.
Thanks for the tips!
Got a video on how to make directors loans? I sometimes pay for company things out-of-pocket (via card) - someone told me I can compensate myself with a directors loan, is this true?
I do!
Two videos, pvt exps and also directors loan video 👍
This was a great video - Have you got a video on entering payments on account for when a customer over pays please
I have added this to the list! Thanks for the idea
Very helpful - first class!
Glad it was helpful!
So great
Thank you :D
Thanks m8 :)
No problem 👍
Really helpful video - thank you. I am electrician, trialling quickbooks for the first time and have no experience with book keeping. A lot of my outgoings relate to buying materials for the job (i.e. sockets, switches) that I install in the customers house. When entering the receipts for these materials should they go under the 'cost of goods sold' category? And do the receipts need to relate to a specific job? A lot of the time I purchase multiple jobs worth of materials in one go, does this matter? Any help is hugely appreciated.
Costs of goods sold, you do have the option to relate the costs to the job, but that’s more to make sure you are getting a profit out of the job!
If you purchase for multiple jobs then no worries at all, just put to cost of sales / purchase 👍
hey great video! do you have any idea why, when i try to add my bank account to qb it only lets me add my current account and will not bring up any of my savings accounts? i use one of my savings accounts for my business and i'm based in the uk so i don't know what to do.
cheers
The bank needs to update the savings account to be Open Banking compliant
Great overview , much appreciated
Hi, I know the basics and getting on well, but is there a way to add a column at the bottom where it adds VAT put a minus tax column? As my quickbooks doesn’t recognise when my invoice is paid because it’s not paying the amount that says on the invoice as it doesn’t take the tax off on the invoice.
Hi Robert - sounds like you should to VAT Inclusive, not Exclusive - cheers
@@TheQuickBooksChap thank you, I’ll Give that a try.
Hi Aaron what version of QuickBooks are you using here or do they all look the same ?
Hi Sarah, this is QuickBooks Online (full version) If you are on QuickBooks Self Employed have a speak to Boffix, we can match what you are paying to QuickBooks and upgrade you to the full version.
Hi Aaron, can I hire you or do I have to do it myself haha. I NEED HELP. I have a thriving Shopify store and have NO business knowledge at all
How can I help you? - My other firm Boffix would love to have a chat, we can help you :D
outlook.office365.com/owa/calendar/Boffix@layer17.co.uk/bookings/
pick service enquiry from the list above
looking forward to helping you further :D
@@TheQuickBooksChap Booked!
@@melissamortimer12 looking forward to helping :-)
B