Reports and accounting
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Customer says they can't pay invoice through QuickBooks.
i am trying to enter estimated taxes paid into QB, but can not see how to do that
I bill for my time. I want to add to my invoices a total for the column "QTY"
What I am exactly talking about is my Accounts Payable. I am paying invoices to MY VENDORS from QBO. MY Vendors have always been with MELIO and still today receive a remittance advice email letting them know a payment has been made. Unfortunately, since the new Bill Payment started in QBO by QBO on 5/21. My Vendors still get the remittance email. However, when multiple invoices are processed in that Payment to them the emails does not list the invoices that are being PAID for that particular Payment. That is the problem. I have referred to the email I get from QBO that says I made a payment. The invoices are listed in the email. I had my vendor send me the emails he has been getting from the Payments I have made in QBO Bill Payments. In the remittance this email just indicates a payment by ME has been made but does not list the invoices Paid. This is the Problem.&nbs
Profit and loss is one of a number of common reports that we need to do. The question is how can we modify what we’re getting so that it shows information that we need. The profit and loss that I am getting does not show categories that are relevant to us and I don’t know the reason.
I am having to go in and change each invoice back to the old style I had - I can't get all of them off the new "Modern" style invoice setting. I need to print them so I can see the name in the envelope window. Hope someone can help!
Our vendor has sent me an email of a payment. In the remittance email there is no reference to what invoices are being paid.
Here's what's going on.I tried to pay a vendor for the first time.I sent it with the wrong bank information, I only knew that because the vendor reached out saying he didn't get paid. Then I made a reversal.Initially, the bank took out $270(showing as a debit on the bank statement) for the payment I was trying to make for a bill. Later the bank only returned $262(showing as a deposit on the bank statement) instead of the original $270. I think they charged a reversal fee but that doesn't show on the bank statement.Now my vendor got paid a different amount on the next try because another bill is due and we both agreed to just combine the initial bill I was trying to pay for $279 and pay him $451.80 including the new bill. The bill for $270 doesn't exist in QBO anymore only the $451.80.I was able to reconcile the bill for $451.80. My dilemma now is I don't know how to record the $270 that was posted on the bank feeds but wasn't really received by the intended recipient which wa
How do I remove columns in Write Checks that I don't use, like Markup, etc?
I use the mobile app all the time to categorize transactions while I wait in line at the supermarket. I can’t categorize any transactions because all my categories are gone. The web app on my laptop works fine. No issues. Frustrating. I pay too much to have to suffer.
Can anyone help me figure this out, please?
It should be displayed as "Review" and not pay. This is just an estimate not an invoice. Some people get multiple estimates and it looks as though we're sending an invoice as our estimate.
I could choose a Purchase order template when creating a new invoice
We have very specific details on our invoice (and shows in the "default" templates) After the last update, we cannot get Quickbooks to use the correct invoice.
