Allocating supplier refunds in QuickBooks Online

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  • Опубліковано 26 сер 2024

КОМЕНТАРІ • 10

  • @zackenter6436
    @zackenter6436 5 років тому

    Been scratching my head for hours on this lol! Thanks

  • @tpmbe
    @tpmbe 2 роки тому

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

  • @BTKCuk
    @BTKCuk 5 років тому +1

    That's actually a lot simpler than I thought it would be. Why couldn't quickbooks put this in their help system? Many thanks.

    • @rowanvantromp750
      @rowanvantromp750 5 років тому +1

      We try to fill the gaps with content from everyday scenarios :)

  • @flipflop696
    @flipflop696 4 роки тому +1

    Great and very clear. A topical question no doubt is where to categorise HMRC Job Retention Scheme payment for Furloughed employees. Just received mine and any chance of a video explaining where to categorise it on QB please? Thanks

    • @pjcoaccountants2090
      @pjcoaccountants2090  4 роки тому

      Thanks for the feedback! A video is on it's way, but for now we recommend creating a new category for this. Go to the accounting tab > chart of accounts > new. Then change the account type to other income, account detail as other miscellaneous and name the account Grants.

    • @flipflop696
      @flipflop696 4 роки тому

      Thanks. I am sure the video & feedback will assist many people ! :)

    • @flipflop696
      @flipflop696 4 роки тому

      Do you offer a pro rata email Q & A service?

    • @pjcoaccountants2090
      @pjcoaccountants2090  4 роки тому

      @@flipflop696 we offer cloud support on monthly subscription :)

  • @avinstallations
    @avinstallations Рік тому

    Very helpful video