Reports and Accounting
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Any idea why settled invoiced are showing in my debtors account? I have both the invoice and sales receipt, both linked and cannot work out why they are there. Thanks!
I have refreshed my accounts in the app and also through the website - no new transactions since 17th Feb 2020 are showing ( there has definitely been several transactions from then until now) but it just says there are no new transactions. I am using the quickbooks self employed app, can someone please help - this has never happened before thanks Rich
The 'paid date' is the date on the receipt/invoice by default. I don't want to have to change this date in every transaction to make my VAT submission correct.
Hi,We are moving from Sage (Online) to QB Online and need to bring forward opening balances for revenue, costs etc as we are part way through. I can get the values from Sage for say "sales" but wanted to check best method of input of same into QB (presumably a journal). These are the record accounts as opposed to customers and suppliers and happy with those of course (opening balances). Not 100% sure of correct entries in QB to record sales and costs for reporting.
