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Where can I post this safely, so it does not show as additional income?
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Customer is trying to pay with a credit card.
I am new to QBO and recently opened an account on Jan 1. We use Square for both online/in person sales and Ebay for online sales. From about Jan.1-Jan. 17 Ebay and Square applications were inadvertently recording BOTH payouts and every individual transactions leading to almost $35,000 in duplicate entries. There are hundreds of entries which would take forever to delete manually. Is there a way to create a journal entry that would correct the mistake for that time period for Square and then Ebay?
How do I add detail to my template
Hi Ive just signed up with quickbooks uk , . Ive set it on the 2021-2022 financial year but my income-expense graph is only showing income/expenses until october 2021, even though i pressed the the 2021/2022 financial year, which should take me back until april 2021? It seems to be stuck on the last '3 months' option? any ideas ? thank you.
Hi all I have searched forums and can't quite find the answer I am looking for. I create a weekly invoice for my customer, on that invoice I have 4-5 different product line items. The customer pays me into the bank not for the total invoice amount but as individual payments for the 4-5 items. The payments come in after the invoice date. At the moment I have to go into each bank transaction, click 'find match' and then find the invoice, enter the specific amount and click save. For one invoice I have to this 4-5 times. Is there a way I can click multiple bank payments in and assign them to a single invoice.
I am sole trader, operating out of one bank account, using QBSE to record transactions and such. One thing that I've always had issues with is exactly how to record a payment to HMRC. If I mark it as a 'taxes' transaction, that immediately marks it as a business expense, ergo tax deductable which makes no sense.Do I just mark payments to HMRC as excluded?
Hi. I'm having an issue getting transactions from my bank (Barclays, UK). When I go to transactions it says "All caught up!". But I know there are transactions outstanding. If I click Manage connections under the link account and choose Barclays, it shows the correct bank balance (different to the balance in the dashboard) but in US dollars not sterling, and says on the left that it is checking - it's been doing this since yesterday, 6th Feb. There doesn't seem to be a means to disconnect and try connecting to the bank again. I've also checked on Barclays' website for any technical issues they may be having but nothing there.
I have a number of projects that span the year end. Income is recorded against the projects using journals - using the "Received from" field to select the customer/project. I created a journal on 31/1/2022 with the assignments. Now, income received in 2021 is appearing OK in the project overview, but not the income from 2022.
Go to payments cash or cheque. Expenses attach only allows images not pdf's
How do I withdraw funds to pay my expenses on quick books?
i have two clients that owe the same amount. i have just clicked on the recieved payment button not realising it was the wrong client. Their invoice is still open. i have recieved payment from the second client. i just wondered how i reinstate the first invoice and mark it as unpaid?
four different transactions, one invoice. how do i link them
im looking to see if i can download all invoices that i have created in one go rather than clicking on them individually rather than clicking on an individual invoice then download it
Thanks
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I have been in dispute with the Capital on the Tap team as they have looked into this connection issue and seems fine at their end a numerous amount of times. I am currently with starling bank for my debit account and I have zero issues with the quickbooks application however this is causing me a lot of frustration now! If possible can you connect my account? Kind Regards Dan
