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Quick and easy. Thanks!

how to post a vat refund if we receive less payment

How do you book them before making payments?

very helpful , thanks you

Hi Thank you for posting this. If you get this message, please can I ask a question? I followed all the steps and it worked perfectly until right at the end. When I created the expense, and added the bill and the deposit, the Amount was 0, as you said it needed to be. But when I went to save it, QB wouldn't let me, saying there was an error and the amount could not be 0. If you have any idea why this would be I'd be very grateful to hear your thoughts. Thanks so much.

Cool no explanation on how to do partial payments…

B2C EU Digital Sales Will there be a QBO Part 3 to your Brexit Videos on how to deal with UK sales of Digital services to B2C EU customers to enable facilitate the completion on the Non-Union OSS VAT Return in chosen member state?

your talking too fast - I cant keep up!

Thanks!

Video was so clear thank. Does this not have to be noted as a liability if it's not paid? Or is this used to make a payments on the spot?

ending is missing. After full estimate ? are we convert all amount to invoice or partial ?

How do you record any corporate tax liability / expense accounts please? Do you have to use journal entries?

Legend! that was just the right information I needed :)

Brilliant. Very clear. Thank you

Very helpful video

Thank you so much for this excellently presented tutorial. I have been searching for this solution for ages!

I'm having real problems with this. I have followed your tutorial exactly, and it makes sense but every time I go back to the suppliers account the status of credit note is still showing as unapplied, even though the bill I have applied it to is showing a lower balance as it has had the credit applied to it. Why is the credit still showing as unapplied? please, it's driving me nuts!

I could hardly hear you. To me you were mumbling. Sorry!

This video is very useful, thanks! Sumup send a monthly invoice detailing the fee's they've taken - do these need to be recorded in Quickbooks? I can see the fee's are automatically recorded as an expense on the P&L, however if I add the invoice as evidence of the expense it's being recorded twice?

How to delete vendor credit

Hi Emily, what if the payment was refleced in another foreign account? Let's say the home currency is in GBP and the bill is in USD however, the payment is done using the CAD bank account. How do we record the payment in QB Online?

Excellent, this is a very clear method, Thank you so much. I was so confused with the Quickbooks online support explanations. Best Wishes

Hi, unfortunatley my client - 2 in fact, can't open a gateway. The only options are passport, Self Assessment, credit info and NI driving licence. Passport - check, SA - check however they complete a short return and this does not map into the long format required by the gateway. Credit info, lady is 70+ and can't remember half the info. Driving Licence, yes but not an Northern Ireland one. So they rang HMRC CGT, not idea, passed around pillar to post and has been sent the form (the self assessment section) and told to just fill that in. I have had a couple of clients open an account over the phone but this seems to have faltered. Is there anyway around this at all?? And can HMRC get the people that sorted the CJRS scheme to sort this mess out and get it to work properly instead of the idiot that has currently got the job???

If the supplier credit it greater amount then the bill ?

great video... I couldn't find part 6. is there one uploaded?

Very Helpful!!

Can this app integrated with any banks account in the world?

Awesome! The best way I've seen to bill partial jobs.

Wondered if you had come across a solution to not actually show the VAT amount on the pdf / customer view invoice at all, which is not necessary as far as I am aware in all cases, it does expose one's profit margin to a knowledgable buyer? This video has been a massive help but I actually want to hide the VAT amount on the customer invoice but still encode it with VAT for quickbooks online MTD filing, and I'm beginning to think that I can only do that by having a non-vat invoice and compensate for the digital VAT filing by journaling the sales net and VAT declaration after each invoice. For clarity on the video, the line "includes VAT total" or "Total VAT" is what I want to remove, the footer VAT summary is easy enough to remove.

Thanks so much for this. It's this convoluted nature of Quickbooks that people are now moving to Xero. Sage Line 50 is robust but rigid but so simple. My overall winner is still Sage Line 50 closely followed by Xero. I'd never recommedn QB to anybody in England or Europe.

This is not valid as your using old app and their is no + blue on new app

Is receipt bank still useful given that QB rolled out their own snap receipt function for expenses?

I want to have them pay 50% upfront. It works online but I can't seem to do it on the mobile version

Voice quality is so bad.

Hi darling send your email adress please

Hi darling send your watup nmbr please I wanna to make freanship with you.

I went into banking but do not have the option to add new customer? what do i do please

where does it appear on quickbooks after you publish it from dext?

According to qb if you're a limited company corp tax payments should be allocated as an expense.. is that correct? Thx

Thank you for the information

Thank you for the information. Any tutorials on sage ?

Hi Abbey, somehow, this option to create a Capital Gain tax account is not showing once I logged into my account. I got in through government gateway. Any clue please? Thanks

Hi Peter, I'm interested in 'drawing back the loan'. I've got a few properties in my name as I am a basic tax payer. Thinking as things grow eventually I'll have to start buying in a LTD company. If I was to use my money for a deposit say £30k is that a loan. Could I take all the money out each year (gained from rents) until the loan repaid? So would pay companies tax, but nothing from my personal tax until I've recouped my 30k. Thanks

Why basic rate tax payers aren't affected? Still have to take in account the mortgage payments as income and pay tax on, right??

If want to pay in 8 installment from jun21 should we fill the form in Jun 21 only?

Where does the Corporation Tax Payable sit within the ledger please?

An employee has never been furloughed, is on a regular monthly salary, say 2500. Gets flexibly furloughed since Jan 2021 at 24hrs per week and 80% of furloughed hours claimed as in their agreement, but works more hours if required for the week. How is the employee's pay worked out taking January as example and works for 120hrs? What would be the employee's net pay?

I could do with a video on how to actually make this work when inputting invoices where will it state the Reverse Charge wording that is required. My plumbers are using cash accounting and have clients outside of CIS but the reverse charge VAT does not work through cash accounting. I've been told I can use cash accounting for some and then standard accounting for the other. This is totally confusing and making my brain explode

Another great video guys!

I would just like to say a very big thank you!! This video has saved me after several very long evenings of trying to figure out how to do this and now it’s such a breeze I can even do it from my phone! Please pass on my thanks and if I could buy Emily a coffee I certainly would! 🥳👌🏼👏🏼