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Hello, I'm matching all my Paypal and Stripe payments but have an issue with the sales receipt showing up when finding a match the sales receipt in the list is in QuickBooks.But if I'm finding another match the last sales receipt shows up sometimes it's very odd can't work out what is going on. I've added some images hopefully someone has seen this before. Thanks Anthony
How do I add my bank information to Sales invoices ?
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I have a full-time job that pays me a salary every month, and I also freelance as an artist. I'm confused about categorizing my salary income - should it go into personal or business? I'm fairly new to QB so pardon me if I'm asking obvious questions.
Checked an unpaid invoice and noticed the email bounced when it was sent over a week ago. Is there anywhere I can check for email errors without looking at individual invoices?
How do you print all invoice at once for the month without having to click them one by one?
there must be an email in quickbooks to facilitate this? There is for Xero...
We work for a company where they deduct £50 from our invoice amount to retain as bond which we will get back at a later date. So when we receive payment it looks like £50 is overdue on the invoice and I want to record it as fully paid but also have a note of how much bond has been retained.I also want to make sure the correct CIS tax has been deducted / recorded due to this reduction of £50. How do I check this as well?Eg. £500 invoice, minus 20% tax = £400 to be received (£100 CIS tax)£500 invoice minus £50 bond = £450, minus 20% tax = £360 to be received (£90 tax).So I want to make sure the CIS statement is only showing as £90 CIS tax deducted and not £100 CIS tax deducted.I then went to show £360 received and then £50 in a bond account. We use cash account so want to make sure we don’t pay tax on the £50 bond until we receive it (in terms of that P/L of the account).Hope that makes sense? Thanks
Can I sort this out on the app?
Hi, I have Business Credit Card and a Business Account. I often pay for something on my Business Credit Card and then usually transfer the money from my Business Account to my Credit Card to pay the balance of these credit card transactions usually once a month. 1) How do I record the bills / receipts for transactions I have paid with my credit card to show they were on my company credit card?2) How do I record the monies I have transferred from my Business Account to my credit card account to show I have paid off the balance? eg. the monies transferred might cover lots of different bills / expenses paid on the credit card so it will be the total balance rather than transferring individual transactions at a time. Thanks in advance Amanda
I have added some bank feed transactions to Quickbooks and now need to input the corresponding bills.What report do I run to list which bills are missing.How do I then match them to the corresponding payment?
Hello,I recently purchased an item from Germany (April 22), of which no VAT was charged.However, when the item arrived in th UK, customs have now charged me VAT and issued me with an invoice for the VAT amount.via ParcelForce.The original invoice from Germany was in my last VAT quarter and the ParcelForce invoice (For the VAT) is in my current VAT quarter. How do I account for these invoices, especially for the VAT invoice in QuickBooks? As the parcel force invoice is effectively 100% VAT as it purely the VAT charge on the German order. I am just unsure how to process the VAT invoice in QuickBooks.ThanksPaul
My list of invoices and customer list is now blank
I would like them to appear on my statements.
