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I need to move the transaction added to register by mistake back to Unrecognized to start over. Thank you.
An invoice to customers
Under the Expenses/Suppliers tab, the suppliers with a £0 open balance would be hidden.
Hello, I've just signed up to QuickBooks Self-Employed and I've connected my bank account. It's pulled through 90 days worth of transactions from the bank & I've exported a CSV for the transactions older than this - but when trying to import them I am getting 90 transactions out of 330 as being duplicates; but they aren't. How can I ignore this error and import? Thanks,Abbie
The option to Pay by Card hasn't automatically been applied to all my recurring invoices. Firstly, I don't see how to do this as editing the recurring template only allows you to select "allow customer to make payment", which doesn't by default select PayPal as well, but also I have 1000's of recurring invoices so don't want to have to change each one manually.
Sent tick goes green and says sent but when I click on the invoice a minute later the sent tick is grey
Hi Team, Quickbooks desktop Premier When an invoice is assigned to a payment or a credit note, the system leaves a £0.01 balance on the account and vice versa.For example, if I have an invoice for £50.50 and a payment for £110.00, the system will assign £50.51 and leave £0.01 as an outstanding balance...The remainder balance on payment will show as £59.49 and the account balance will show correctly as £59.50. Please check snapshot you will get a clear picture of what am speaking. The same issue i used to face even when using QuickBooks Enterprise. Any idea if this is a bug or is there a fix in place? Kind Regards,Shaun Gonsalves
Hi Team, Re:Accounts Receivable - Query on payment allocations. We import transactions via IIF (Invoices / Credit notes / Payments), and QuickBooks Premier automatically allocates / assigns the transactions.. The system automatically allocates / assigns payments to an invoice based on FIFO method and I do not want my system to allocate payments with odd invoices. I would like to manually apply the payments based on the received payments / Credit notes I also went to Edit > Preferences > Payments > and i unchecked Automatically apply payments, and Automatically calculate payments. Even after unchecking these, the system continues to auto allocate. Any idea how to stop Auto Payments allocations? Thanks,Shaun
Hi I want to create two reports. One report for income to show all a list of invoices both paid and unpaid (showing this) and then a column for the invoice date and a column to show payment date is this possible?I then went to create an expenses report with a column for bill / expense / DD date and then a column to show payment date along with the supplier and amount paid. Is this possible? I've looked at the invoice list and the applied payments which looks good to begin with but it doesn't list unpaid invoices. I've also looked at the Invoist List By Date report which shows both paid and unpaid invoices but doesn't show the payment date. Is the above two reports at all possible?
I have resent the invoice but would just like the details of the original email sent
I want to bulk mark invoices as paidHow do I do this? Se photo, in the options there is no field for this
We get paid by our esstate agent after they have taken their 10% fee, and add VAT. Some payments, they may send less as repairs, etc could be deducted. So we may get a payment of £440 - for a rent payment of £500.How to automatically handle this in Quickbooks without having to manually entering invoices for each rental payment each month?
