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Hi, Is there a way in QB online that i can imports invoices an user the invoice number in the import for those invoices, but not have it update the next invoice number? the invoices that I have imported all use numbers starting at 10000, that last one imported was 10023. When i create a new manual invoice in QB online it wants to give it 10024. Is there a way to have imported invoices not change the next invoice number so that the next would have been 1105 as it was before the import? The reason for this is that the invoice transactions are exported from another system and we want to maintain the invoice numbers to allow correlation between the systems. Thanksian...
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Hello Everyone:I want to start selling on amazon as a private label. Amazon FBA is taking care of all services and in the E-commerce, sector amazon sends invoices to customers and customers pay so my question is if amazon is doing that work so what we can do in quickbooks? I am new so if I am wrong then correct me.Thanks.
Is there a way in which invoice payments can automatically be added to transactions as income?
I need to invoice a company based in Ireland. I am unable to invoice in £ but that’s all my account will allow. Do I need to upgrade me account or is there a simple solution here?
Hi, I wonder if anyone can help me.I operate mainly as a sole trader and send out invoices via QB online. Recently I have taken on work which required me to operate under an umbrella company. I have been payed and my taxes have been deducted by the umbrella company. How do I record/categorise this in Qb online? Thanks for any help!
Hi, every deposit that enters my bank account has the same reference, the name of the first customer I had. I have set up individual customers for each transactions but they continue to show under the same name. How do I fix this please? I have taken all rules off I think!
Hello! I'm having some trouble applying discount on an invoice After the tax has been calculated. I know that in QBO US you can actually choose if the discount should be applied before or after applying tax, but I can't find anything similar for the UK version, it seems to be locked to apply discount before tax. Do you guys have an input on this one? Maybe a setting I could change so that I reverse the order? Thank you in Advance!
My client uses the billable function to raise invoices rebilling costs that they have incurred on their behalf. Often their customer will pay them a deposit which we allocate to a payment in advance account on the balance sheet. I mark this as billable so when they raise the invoice it shows the customer's earlier deposit and only the remaining balance is requested on the invoice.It would be great if the banking screen could include a tick box for billable on the deposit screen as it does for the expense transactions to prevent me having to go into each deposit after it is saved and tick the billable option there.
I have a sterling account with QuickBooks can I send customers invoices in Euro?
Need to talk to someone
I have seen on a post from another dog walker that i need to create a customer called “cash sales” so I invoice that each time i put cash into my business bank account I didn’t start QuickBooks straight away so i need to find out how to transfer my invoices over that have already been paid
An invoice from a shipping company that is charging me the customs taxes , how do i enter that invoice into quickbooks
The amount received from Sumup is less than the actual sales receipt due to commission charges deducted. I need to increase the sales receipt by the commission and then record a commission charge. My client does the bookkeeping and I need a non-complex method for her.
Hello! We made an adjustment to year-end for accounts payable for a client's books in QB desktop. The vendor we used is a dummy vendor that we built to identify that the transaction was an adjustment made by us, if that makes sense. We noticed, though, that the adjustment we made put the transaction into the Pay Bills screen, which we don't want. Is there a better way to make adjustments to A/P or A/R where we don't want to hit a specific vendor (just clean up the account) and not have the A/P entry show up as a bill to be paid? Thank you!
Is it possible the add the customer emails and telephone number to the actual invoice automatically so that it appears when printed or sent?
