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HelloPaypal payments! If i send a customer an invoice, lets pretend £100, and they choose to pay via PayPal, I will get notified that the invoice has been paid and the invoice is automatically marked as paid by QB. Now when i transfer the invoice payment from PP to QB it will show up on my transactions in QB as a transaction from PP, and I note the transaction as payment from client via QB. Does that £100 double up? Showing £200 when really I've taken £100. Thanks
My bank balance and balance in QB does not match , I suspect I have uploaded expenses twice, but how do I quickly search for unmatched expenses without opening every single expense in my suppliers?
I had received an incorrect amount for an invoice. We were advised by the company we received the payment from that it would be easier for them to have the payment returned, which is what we did. I now need to cancel one payment over the other now and that is what i need help doing? you're help with this would be much appreciated.
Hi all,I've managed to connect my Paypal Business Account to QB, but none of my previous transactions are coming through. Any ideas? Thanks in advance
Why is all the information missing when log on to mobile app
Hi, I have QBO and have purchased a zettle card machine and set up all the integrations. I have taken a couple of payments for invoices I have created on QuickBooks. However, they aren't matching to any existing invoice. Also they are showing in "PayPal Bank" account with the totals and fee deductions, but also in my business bank account when zettle deposits the final amount to my account so it looks like I am getting paid double. How do I fix this? I just want payments to reconcile themselves and for fees to be deducted automatically. ThanksJames
I need help to record these transactions in QuickBooks Online, our company offers permitting services to transportation companies. We have different permitting packages for these companies, and this includes the state and local fees for these permits. How should I record the state fees as an expense, or do I need to create a client escrow account? Example Intrastate package value is $800 but company needs to pay for these permits which is $275.
I have details in the Message to Customers sections of my invoice template but it doesn't appear on any of the actual invoice pdfs. Any idea why? My invoices are created via integromat if that helps. There's only one template for it to use. Thanks
Logged in to my account this morning to find all my invoices and estimates have disappeared
How can i transfer transactions done on QBO US into QBO UK. Is there a quick way to do this?
Apologies in advance if this is a really stupid question! It's hard to explain this in words, I have an eBay shop and I think postage is being duplicated or taken off my profit twice. For example:- Someone buys an item on ebay for £10 plus £3 postage at a total of £13, I then buy the postage through my bank account. - Ebay sends me £10 in payment, not including the postage of £3.- QB sees that I spent £3 on postage and it is logged as an expense- Therefore does QB think I made £7 profit, rather than £10? This is not taking into account Ebay fees etc, I am just asking about the postage. Am I going really wrong somewhere?! This is driving me mad! Any help much appreciated!
Hi I was wondering if there was a way to allocate a customer to a different sales nominal code . As it stands I have sales nominal codes for Sale of Products and Sale of Services...Is it possible to default a customers invoices to one or the other? RegardsKatie
How do I resore
Can I connect to a bank feed and also manually add transactions that didn’t come out of that bank account?
