QuickBooks Q&A
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Trying to import invoices from a CSV. Instructions say goto Gear - Import - Import Invoices but this doesn't appear. Using Quickbooks Online. Is there anything I am missing?
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I started a new job where the gal before me was applying payments incorrectly over the past 3 years. Now I'm trying to collect on past due invoices that the customer is stating have already been paid. Is there a report I can run that will show what invoices were paid with a specific payment? In other words if we received check # 123 and it paid invoices A, B & C... is there a report that will break this out so I can do a v-lookup to the remittance the customer provided to see what/where payments were applied incorrectly? The only was I can see doing this is literally clicking on each invoice to see what payment was applied and over the course of 3+ years there are a lot of invoices!! I'm using QuickBooks Enterprise 2019.
I have done the BAS and marked as lodged then i find out that there is the above mistake made by Quickbook.
I do the books for our church, and I love QB Online. Yes, we are a bit old-school and still use cheques for many of our payments. But I find the fact that I cannot record the cheque number for the payment made to the ATO for the quarterly BAS payment quite annoying. It seems so simple and so obvious, I can't believe this was overlooked by the developers. What am I mssing? I like to run a report sorted by cheque number, as others are writing all the cheques, and this is a way to help validate our entries. Thank you for any help or advice you can provide!
I've tried clearing my cache, cookies etc, closing the browser and re extracting the file but it makes no difference. Any help appreciated.
