QuickBooks Q&A
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Hi I have gone to lodge our BAS for the first time and our expenses have doubled up (Invoices) I believe this is because in order to send a remittance I “make a payment” and then we match the payment in the bank to an invoice. Is this why ? any idea what I can now do in order to fix it in QuickBooks ?
the client also wants to track how much bread they transfer to the shop & how much they have to dispose of at the end of the day because it wasn't sold
My bank is linked to quickbooks online and is categorizing them all as the same transfer when i try to edit the category. there are 2 partners who take draws at the same time each week for the same amount (usually). When i try to select the account the money was transferred to i pick partner 1 draw account, it defaults and changes all the other bank transfers to partner 1 draw but some of the transfers are partner 2 draws.
We usually create two invoices for each customer - 50% each. This one customer has overpaid the first 50%. I am finding it hard to make the adjustment. Could you pls help me account for that ?
