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Hi , I created a new due date payment term, called " due date" it should be "Due Date 7th" i cant seem to delete or edit the due date term that I created please help
the chat bot is rather irritating! all i want to know is how to print a payslip?
Hi there I've encountered a tricky problem - I hope someone can advise me. I have looked at this article but I'm still unsure. I haven't made use of suppliers in my QB setup yet and I am a QB beginner, so bear with me! Scenario 1I buy a piece of equipment from Takealot using my credit card. If I return it and they apply a refund to my credit card, there's no issue - I can do a simple reversal, so this purchase doesn't show as an expense.Scenario 2When I return an item, my Takealot account is credited. The next time I buy a piece of equipment, a portion of the credit might be used, so the amount debited from my credit card will not match the invoice. To make it even more complicated, the same purchase also uses a portion of my eBucks balance. Could anyone point me to some articles or resources to help me out?🧐
Hi there I'm trying to add a transaction manually and found this help article: https://quickbooks.intuit.com/learn-support/en-us/help-article/bank-transactions/manually-add-transactions-quickbooks-self-employed/L1obtgTBA_US_en_US?uid=ly05zigg It says:On a web browserGo to the Transaction menu and select Add Transaction. In my interface there is no such option under the "Transaction" menu (the flyout from the left hand menu) and there's nothing under the "New" menu on the left either. Am I missing something? I must be looking in the wrong place. 😟
Go to Sales and select Products & services (Take me there).Select the More ▼ dropdown, then Manage categories.Select New category, then enter the name of the category.Note: If you need a create a sub-category, select the Is a sub-category checkbox, then select the main category from the ▼ dropdown.Select Save.
Hi thereThis is probably a stupid question - I'm just getting started so bear with me.When I have a transfer between two of my bank accounts, I don't know if I'm supposed to use "Match" (suggested by QB) or record it as a transfer. The aim is to make sure that the money going from one account to another is not seen as an income or expense, but a transfer.The terminology is also confusing me. I think of a bank "account" as an account with my bank, but QB refers to "accounts" as an income or expense category, for example like "subscriptions".So when I refer to transfer between accounts, I mean my bank accounts. I hope this makes sense. I'd appreciate some assistance! 😥
The payment is recorded as "revenue income" and not as a payment made that needs to be matched to a client. I want all payments to require me to "match" them to specific invoices of the client paying?
My customer name does not appear in the invoice
the background of my invoice is black
What amount should i use for the adjustment in output vat on my return. I need to add to sales but not sure if i only use the amount that i need to add in the adjustment amount or should i use the new amount as a total output number?
When i enter a supplier bill ,it automatically brings up the same items that were last entered. how do i stop that?
Is there a way to use the Customer Transaction List report or another report to filter by all invoices, payments, credit notes, etc. with open balances, and hide ones that have zero balance? Thank you.
Can supplier PO be displayed when i create po for suppliers
can i how do I add n new salesman
how do I get into template I created for invoice so that I can edit it?
i do have daily sales set up that goes into the clearing account / undeposited funds. Should I include it here as a seperate product? however i do not want it to be included in my profit / loss statement as technically the funds are not mine.
