Sales & Customers
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Just last week when I enter an invoice it's adds 2.5% gst to the total and then there is no tax at the bottom of the invoice.eg - my item is monthly office fee - quantity is 1 rate is $9.49 but then in the amount column it puts in $9.73. Why????I was hoping it would correct itself but I can't figure this out.
I just started Quickbooks Online version. I setup a customer with an opening balance. I would like to send an email with the "pay now" button to have this opening balance paid via credit card through QB, but it looks like it only wants to send a text email. I did add my banking information to QB. If I create an invoice through QB Online then I can send an email with the pay now button, but what about customers with opening balances that I did not create the original invoice through QB Online? Thanks.
I am trying to add the billable expense feature. I use quickbooks online. When I go into settings and the expenses option, I do not get all the options for adding billable expenses. I use the essential version, do I need to upgrade my version of quickbooks online?
I started doing my quarterly invoices, and the height of the horizontal lines has increased. How do I make it smaller?
- I invoice in QB online and send to the customer- I follow up with a Square Request for Payment so they can use a credit card to pay the invoice using an item called "Request for Payment"- when I receive payment in Square, I "Receive Payment" in QB, and deposit it into "Undeposited Funds"- I have QB and Square synced so transactions in Square are automatically added to QBI'm finding that payments show up twice in QB A/R account, once when I enter it as paid manually, and again when QB and Square Sync.There's no "Invoice" associated with the Square payment in the A/R account, I think because "Request for Payment" isn't an item for sale in QB- I transfer Square money (in Undeposited Funds) into my bank account to match actual transfers- if I delete the duplicate Square payment, then the "Undeposited Funds" account will not show the withdrawal and will not balance- if I create an item called "Request for Payment" in QB, then my sales will show more than actual, since some invoices will c
