Sales & Customers
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We did not have enough cash flow to cover the amount on materials. We get a preferred rate with the supplier so the customer came with and footed the deposit. Our receipt for materials is the grand total, so how can the deposit amount be shown (and removed) from the amount owing on the invoice?
Hello, In February 2020 we desided to provided a disount to our customer for the sales voulme in 2019 year. Which date should credit memo be recorded: December 2019 or February 2020? Thank you!
I'm importing invoices from QB Online Company to a new QB Online Company and our invoices have multiple lines with a different memo for each line - How do I fix this error when trying to import? Does the memo have to be the same for each line item?
I'm working from my bank feed. We deposit multiple cheques into the bank account at one time and it always shows up as one lump sum amount. If I want to add (for example) three different receipts to this transaction, to represent the three different cheques I deposited, how can I do that? I can only see the option to add one receipt. I am using Self-Employed.
I am missing a deposit. I can see the invoice, the payment received, and that it was deposited to the right account. The date is correct. But when trying to reconcile my bank account, this deposit doesn't show up in the list of Deposits and other Credits. Any suggestions where i can find and fix?Thanks :)Amber
