QuickBooks Q&A
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In the sales receipt forms there are 3 shipping fields, Ship Via, Shipping Date and Tracking No. If I create a new invoice, open an existing invoice or payment for an invoice these fields are missing. I have the shipping setting turned on. I have seen several examples of QBO showing these fields in invoice forms. How do I enable this?
I received goods in cases and when recording my suppliers I would like to add them in QuickBooks as cases and not just QTY, Has anyone done this before?
I'm moving from another accounting app and would like to start my first invoice at 526, and then have it calculate automatically from there. How do I do this?
I want to create an invoice but subscription problem keep popping up
A vendor took a payment in error in 1 month, but refunded it in the following month. How do I best deal with this scenario so I can reconcile my bank account?
QBO (Irish edition) only seems to have Account Details Types that are not appropriate.
Inv 1 is included along with other invoices on Nov 10 stripe payout. Already matched in QBO. Come Nov 20, stripe's payout includes other invoices and a refund for Inv 1 that has been matched and paid in QBO on Nov 10. Upon matching the Nov 20 deposit from stripe, credit memo/refund receipt are not showing on the match transactions window, only the unpaid invoices are available to match. What I did:I created a refund, the bank decreased and the revenue & VAT decreased as well as it supposed to be. The issue is, on the Nov 20 Stripe deposit the refund was already deducted on the Gross amount and the same amount of refund is shown on the bank because of the refund I created. Can I do this?Upon matching the deposit, should I click on "resolve" and add a resolving transaction and put the refund amount to "Sales Clearing Account" to make the downloaded and selected transaction to 0 so I can match and save the deposit? and then create a JE to credit the bank and debit the sales
In the type column only showing Non-Inventory and Service, not showing Inventory
I have a Main Customer that all invoices are to be emailed to, but they have many Sub-Customers (15 or so) and all Quotes are to be emailed to them, once the quote has been accepted a PO will be issued and this needs to be added to the invoice before emailing the main customer. How do I get the 2 different email addresses to work for each sub-customer? So that the Sub-Customer gets all Quotes and the Main Customer gets all the invoices
I availed the promo last July 2023 just to enhance my skills on Quickbooks for 6 months. Little did I know they would keep on charging (auto-debit) after the promo period which is 6 months.
I would require the ability to manually set exchange rates and not have them automatically update on a daily basis. This feature was available in QB Desktop.
