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I have a client who pays for 2 different site buts wants to have it all on 1 statement to be paid all at once. Only problem is that I need to stipulate as to which site it is and then have the list of invoices below it, then list the next site and have the list of invoices below it?
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Need to edit my statement layout to include Client VAT Number. And my line items need to display the Service description.
I’m trying to understand which category to choose under Tax Rate when updating/approving a transaction. There are so many different options such as Old Standerd or Change In Use, and I’m struggling to make the right choice for different expenses. This is specific to South Africa. Please help!
As per options on previous versions of Quickbooks
SALES IS DRAWN THROUGH OUT THE MONTH BUT STATEMENT IS GIVEN END OFF MONTH AND PAYMENT IS 30 DAYS FROM STATEMENT
The reference number used on an invoice should be reflected next to that corresponding invoice on the statement.
worked for the first 2 months then stoped .ned bank says they not doing anything and then it started working for a few days but now it does not work at all for over a month
Invoice is for April 2022 but does not appear on sales by customer report, how do I fix this?
I would also like to combine the profit and loss report with other reports that might be useful to the user. Is there a function whereby I can choose which reports should be included in my monthly reporting to customers as opposed to selecting them individually ?
I am trying to reconcile my sales per Tb to my vat returns. Is there a sales report that lists all invoices and credit notes raised?
sales figures by sales representative?
When I run a report on the VAT Expense account, the total amount does not show in the VAT report under expenses, only my Sales do show. Keep in mind this is my first VAT report. So I am not sure if I have ticked all the boxes for the expenses to show.
every year a new trial balance is created under custom reports. how do i do this?
Investec not downloading
EFT transaction descriptions only indicates "name of bank" not transaction description ie "Rent for January" which is correctly reflected on Bank statements.. This issue seems to be only from a specific bank, other company / bank imports correctly..
