Transactions
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Not happy this keeps happening now. I need to be paid from this job and it’s all ballache!
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How do i add transactions past the 3 month data cap of eBay connector
For example one transaction of £100 but it was invoiced using multiple receipts £50, £20, £5, £25. Can I match all those invoices to the single transaction?
My invoices are no longer sending. Nothing has changed on my invoice style or customer details.
HiI've just started using the receipt function and when i have scanned a receipt then added it to an invoice i want to put a Service category against it but when i do this , the receipt amount is cleared to zero?Need some advice pls
We are a limited company under the CIS scheme and are both a contractor and sub-contractor. We are able to offset and CIS deductions against CIS suffered amounts. Does anyone know how to do this please and how we keep a track of CIS amounts we need to pay? We started tracking all accounts from May but had a starting balance of £176 that has been deducted from invoices we had submitted in Apr so would want this as a starting balance. Eg In May from our invoices we had £500 CIS tax withheld and then we had £200 due to pay for CIS deducted from subcontractors invoices. Therefore we are £300 in credit (£500 we have had deducted - £200 owed for subcontractor tax = £300 credit). How would we track this £300 credit in QB so that we know where a payment for CIS needs to be paid to HMRC if we are not in credit? I’m thinking it would be some form of journal entry but don’t know where to start!
Whenever I send an invoice from the app. It just stays in my outbox. Cam anyone help?
Invoices are sending but not showing as sent. Getting confusing as I am sending the same invoice multiple times. I also am unsure how this will affect matching payments to invoices.
cannot send invoices to certain selected customers in quickbooks whereas I always used to before. Message states invoice "undelivered" and the email is correctly spelled.
This wants how it was before the reconnection.
