Transactions
Recently active
Original commenter did not share additional details
How do I post an expense? Is Quickbooks experiencing problems at the moment?
Upon sending Invoice Reminders the 'delivered' items are showing only as Invoice- Email Subject and 'Email Message' in the body text area.This is the same for Credit Notes.I reported this problem some time ago and was asked to close the case (even though it had not been fixed as an error) Is this still happening for others? Also, banking transactions are no longer allowing matching for transfers between accounts. Is this just me or is this becoming a regular problem for the service?
Under expenses my rceipt snaps are not saving
I have several invoices with rounding errors, how do I match them? E.G: was charged £73.13 online, invoice states £73.12 What do I do with the extra 1p
CIS isn't automatically calculating on invoices
Sometimes they receive and sometimes not, I have tested by including my email which also doesn’t receive invoice.
Hi,I have emailed a receipt to my QuickBooks account - My receipts are in USD - for example $145.95 When my bank account is charged - the bank converts the USD to GBP - so a payment comes out of my bank for £114.43 This means the receipt (Banking > Receipts) does not match any of the "Banking > for Review" transactions.I have changed my account to multi-currency, and I have created a payee with USD as currency. How Do I link the $145.95 receipt to the £114.43 transaction?
Hi, I've previously raised a number of invoices to our customer outside of Quickbooks just on a Microsoft word document as the customer requires a certain layout that Quickbooks can't do. How do I record the invoice within the system, and then when they pay will I have to allocate that payment to the invoice on Quickbooks? If so could someone let me know how. Thank you.
Does anyone know if this is possible, or do you need to cancel the invoices, create a new client and resend new invoices?
Trying to create expenses to match payments. create new transaction button is nt working
I want to end up with £3.95 being shown in my accounts as a bank charge rather than just issuing them a credit.
I am in Uae using quick books desktop premier accountant 2020I have two branches which i use as 2 classeswhen i enter the sales invoices i chose the respective classes it gets allocated in the correct way, sales & VatBut when i make a cheque or bill, i chose the class, but it gets applied only to the expenses(eg purchase in Bills) entry but the vat remains unclassified (when i do report balance sheet on class basis)
Hi there, I'm using QBSE for the accounts of a Holiday Let and I'm having issues with allowable and disallowable expenses. I have read the guide on SA103F deductions but these are not accurate for furnished holiday let allowances.For example, it is restricting the amount of finance interest to £500 and disallowing the utilities costs. Am I using the wrong product and if so, which should I be using.. Thanks Craig
Hi all I'd like my admin team to access the transactions page so they can see payments received and match to invoices but I don't want to give them full access to account reports or bank balance etc. Is this possible? ThanksBen
Hi. Apologies if this is a dumb newbie question, I'm just getting started with QB. I've linked our bank account and imported transactions. I've then categorised payments from customers, creating new customer entries where necessary. I was then expecting to see a credit balance for those customers, but they all show as £0. Why isn't a credit balance shown? I was also expecting to see those transactions listed in the customer account. I expect there's something very basic that I've missed out! Thanks.
All expenses are on the return but no sales. What am I doing wrong?
I need to add already added (via PC online ) (ticked )billable expenses ( customer projects) to invoices created via the mobile phone app. This is easy on PC but not available on the app. Please help
I can't see where to add the number or how to add the actual percentage of vat to make it clear for the customer
