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The customers have also confirmed they have had them
I would like to know why some new invoices are showing as not sent when I now the customer has received it. They all seem to be changing to not sent
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In invoices section it marks invoices as not sent even though I have sent them.
I haven’t changed any settings, and have no updates.
Hi, how do you enter a supplier credit note? I've put the original invoices on but now have some credit notes due to price changes etc. Thanks!
Can anyone help?
I need to charge my customers for expenses incurred whilst working for them - mostly hotel or travel expenses. I'm a sole trader and have a Quickbooks Online package as I need to be VAT registered. I've just upgraded this to Essentials as I thought this would add the 'billable expenses' feature but it looks like this isn't the case! I am a very simple business so don't need a complicated accounting package. Do you know a way of adding travel expenses etc to an invoice without being able to activate the 'billable expenses' feature? Please excuse my ignorance - very new to all this! Thanks
Hi,I need to connect my vendor bills to my customer invoices and retain the balance as a profit.My vendor performs a job for me, which I invoice my customer for. When the customer pays, I pay the vendor and retain the profit. 1. How can I do this?2. How can I enter my profit onto the invoice and not show it, so I can pay VAT on my profit?Thank you.
Good morning, New to quickbooks and starting to get the process(es)........... Went for Simple Start as looked like that was basically enough for what I needed but....... Supplier Credit notes - I have Supplier credits notes for returned goods and need to allocate against invoices to show correct figure for payment made. Simple start does not allow credit notes, I have now realised, and have read there is a way to apply these credits against original expense but tbh struggling to work out how to apply. Am I just better off upgrading to essentials? With essentials understand I can enter received invoices as bills and set these to be paid automatically at set date? Any all advice accepted and appreciated Cheers Nick
I gathered there was an issue that was apparently fixed. When initially saving an invoice the 'less cis' shows up on the 'view/edit' button. However, it does not appear on the 'print & preview' button now or more importantly when the invoice has been sent as I tried a dummy run on it.
Any solutions .
Missing data on app
Hi there I am a solo trader and every month I make some payment for my client with my credit card which I am then reimbursed for when I claim my expenses. I don't want the reimbursement to be classified as income as I would then have to pay taxes on it so I am not sure how to manage these transactions. Can you help? Just to clarify, I don't pay VAT. Thanks Elena
The desktop and app often contracted each other on whether an email has been sent or delivered. Today I sent 2 invoices to the same customer, desktop said both have been delivered, the customer then tells me they only have 1. I checked the app and the app said only one was sent.
Is the system not working.
