|
Not all categories on Invoice template
|
|
2
|
109
|
2 January 2022
|
|
VAT on undertaking payment made to solicitor
|
|
7
|
129
|
1 January 2022
|
|
Prepayment Balance
|
|
4
|
102
|
29 December 2021
|
|
CIS Deducted
|
|
7
|
151
|
29 December 2021
|
|
Bad Debt Write Off
|
|
11
|
4620
|
27 December 2021
|
|
Delete overdue invoice
|
|
4
|
158
|
21 December 2021
|
|
Corparation tax
|
|
5
|
158
|
19 December 2021
|
|
Tagging new phone
|
|
5
|
154
|
6 December 2021
|
|
Opening bank balance seems to be distorting P&L
|
|
3
|
130
|
17 December 2021
|
|
Student loan amount criteria: Government Grant included?
|
|
2
|
106
|
15 December 2021
|
|
Foreign AirBnB property
|
|
9
|
138
|
15 December 2021
|
|
Ebay managed payments feed bookkeeping
|
|
2
|
98
|
15 December 2021
|
|
CAPITAL LOSSES-How to account for them
|
|
1
|
95
|
13 December 2021
|
|
Overpaid Credit
|
|
11
|
1764
|
29 November 2021
|
|
Nominal code for owner contributions?
|
|
3
|
109
|
12 December 2021
|
|
Dividend received by holding company
|
|
2
|
116
|
12 December 2021
|
|
Sale of Company Assets to self
|
|
6
|
176
|
29 November 2021
|
|
Stolen item - how to account for it
|
|
3
|
165
|
29 November 2021
|
|
Posting
|
|
2
|
147
|
6 December 2021
|
|
Sub Contractor Invoice
|
|
20
|
223
|
29 November 2021
|
|
Bank Tagging For Self Employed
|
|
7
|
292
|
27 November 2021
|
|
Clearing Prepayments
|
|
8
|
120
|
29 November 2021
|
|
Creditor Control Account
|
|
7
|
130
|
22 November 2021
|
|
Part exchange of a vehicle
|
|
5
|
121
|
22 November 2021
|
|
Stripe Feed showing wrong calculation
|
|
4
|
108
|
20 November 2021
|
|
How do I enter purchase of computer software license in Quickfile?
|
|
11
|
226
|
15 November 2021
|
|
Stripe credit on transaction
|
|
6
|
118
|
20 November 2021
|
|
Capital introduced for vehicle
|
|
1
|
105
|
11 November 2021
|
|
Difference between PL and vat report
|
|
10
|
162
|
22 November 2021
|
|
Bank tagging of mis-payment
|
|
4
|
100
|
15 November 2021
|
