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Hi AllPlease i need to adjust the affected accounts (the internal automatic generated entry) after importing invoices to QuickBooks.Please i need to change the affect to be hit to another account rather that Sales? for another way, how can i change the automatically generated entry in QuickBooks for the importing invoices?
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I am struggling to add a block % increase to the products cost price so it appears on an invoice so I have a cost price is £10 and want it to show retail price of 50% increase then if its a trade customer I can discount this by 15% etc.
For example if I order some items on Amazon, they may come from two different suppliers and therefore come with two different invoices but QB picks up the total order as one transaction. So I wanted to upload two receipts/invoices against one transaction but I can't find a way ...?
HiI have at least 5 different vendors in china.i buy from them different category products.i can't pay each vendor directly since the amount of each supplier is small.so I transfer whole money into 1 supplier.then I ask him to transfer money to other suppliers when he cut his bill amount.for example I transfered 10000$ to a vendor A.vendor A has bill amount of 4000$, vendor B 3000$Vendor c 3000$.when vendor A cut his bill amount (100000-4000=6000) he will have balance of 6000$ for me .then I ask vendor A to transfer my remaining balance to other vendors, B and c 3000$ each one .then vendor B informed me some goods are out of stock so he cut 1000 from 3000$. only 2000$ bill amount is available he asks me if I send him account to return money or he will have that balance for me so that I buy with him next order.then I told him to transfer the 1000 remaining balance to vender D.So my problem is how do I track each vendor balance and how do I transfer money between 5 vendors.because some v
I am new to QB, but come from the ERP/MRP world of Inventory and Manufacturing. I am being told by our Accounting department that QB does not have the ability to apply multiple receipts to an an invoice if they are not all not received at the same time? This does not make sense to me as it shouldn't matter when the product is received as you do not process the invoice until all the product is received and you can confirm that the packing slip, invoice, and P.O. all match. Is what the Accounting Department telling true or is it that they just do not know how to process them?
I normally send out cheques to suppliers with a remittance that fits into window envelopes with QB desktop. First week using QBO and I have printed remittances for suppliers and they don’t fit window envelopes, the address doesn’t show! Is there a way to adjust the form? Help appreciated.
the email details are correct
HiNew to this.I started using my van for Uber Eats & Deliveroo last year. I wasn't tracking milage and wasn't keeping receipts dumb I know and consider it lost. But I did have MOT, new clutch, brakes and tyres in this period.can I claim on these for last year and then use mileage tracking for this year? If so how do I do this?ThanksAndy
What is the acceptable limit of transactions (I want some concrete numbers - Suppliers, Customers, Invoices, Bills, Expenses, etc etc) that QBO Plus UK, can handle without performance issues and without it slowing down? I tested as follows -In one set of books with little data (about a dozen customers, 2-3 Vendors, with about dozen invoices and about 30 other transactions) it behaved normally. In another set with about 20-30 Customers with open balances and 5-6 adjusting Journal entries including Opening balances, the system was noticeably slow than the former. And this is after ruling out Chrome and other issues. I am wondering what would happen to QBO database of the latter if real day to day transaction would start kicking in after opening balances / data migration? I read in some QBO post that acceptable performance is 10 seconds for every click to load a page. IF THIS IS THE CASE IT IS AN IMPENDING NIGHTMARE Kindly reply with honest answers.
I am trying to import my CSV file for sales mapped in all respect but it shows the error as shown in screen shot, can anyone help to resolve the issue? The error shown is invoice number.
It seems to be with customers who I invoice frequently
On emailing customers a receipt of payment, all my sales receipts show a amount due balance of £0.00
