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Hi,I am getting errors saying there is a delivery issue when emailing invoices.I am confident it is not an issue with my or my customers email. For example today I have tried to send maybe 10 invoices all the same customer in the space of 10 minutes, 4 have sent as normal, the rest have not and just repeatedly come back as delivery issue. When it says delivery issue it also does not send the duplicate to my own email address.The email addresses are identical for all the invoices.Any ideas?
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I have a client that has a lot of estimates and she is using Quickbooks, however she is now a client of ours and I am wanting to transfer the estimates to our Accountant quickbooks. It looks like I am going to have to type them all out which will take some time, is there anything I can do>
The history was there before. All are on my pc. I do the majority of inputting on pc
I am recording time using TSheets. I approve the time using QuickBooks after its synchronised with tsheets. Once I’ve approved the time I can create an invoice. At this point the billing rate is zero but it does show me the hours billed. It also posts a cost to the project based on the employee cost rate. Once I’ve pulled the time entry into an invoice I can’t see which employee incurred the time so I’m not sure how much to invoice. I can see a billing rate in the employee list but I can seem to get the information to pass through to the invoice. Can i I set billing rates in qb online or is there a way around this issue.
Why is my profit high? Why is my balance higher in quickbooks than my bank account? How should I record expenses so they dhow?
i am completely new to QB, and having some trouble figuring out categories to use. for example i make cake toppers. I have just bought more card stock in bulk how do i enter this expense into quick books. i also personalise a few things from time to time ... ive just been asked to personalise slippers ... the sale is through etsy wich my QB is linked too so the sale and fees are recorded . i have bought the slippers that i need to personalise , how do i record this expense. thank you in advance :)
Hello. I have set up a directors loan in quickbooks for the money I used to start my limited company. I have created the loan account in Chart of accounts but I am unsure how to log the repayments. I am repaying myself when I have funds available. I transfer the money back to my personal account. I have logged the repayments on the transaction page as an as a VAT free expense. Is this wrong, can anyone advise how the repayments should be logged? Thanks in advance.
I am very new to Quickbooks so please help!
Can we set up annual invoices to send automatically in QuickBooks Simple Start?
Also its never shown a invoice being viewed
I've added it in the box above the 'Add payment details and footer' sub heading, that is shown in the 'content' ta on the 'Edit invoices that turn heads and open wallets' screen. The text I added to the 'Add payment details and footer' box is displaying. Any help appreciated.
If I get a payment in through my linked bank account how do I then match this with an invoice I have made
I have 62 Ebay PDF purchase receipts/invoices i need to import is there an easy way ??can self-employed read dates etcreceipt attached if it helps
