Transactions
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This is the first time this has happened - for several months it's been very simple but this month a bit different. I can't get to the stage where I Accept or Match the entry?
I have a split transaction that I now do not need to be spilt anymore. How do I edit this? Will it alter the split historically?
I created invoice templates for 2021 including the different types of jobs I do and the rates. I am increasing my rates for 2022. How to do I either a) change the rate on the template, or b) delete the template so I can create a new one with the same name?I know that I can manually change the rate but it would be really nice if I could just change the template. And I don't want to have to change the name of the service every year...Thanks!
Is there a way to do this? The limited access option provides too much access.
OVERPAID BILL OF £1970.58. SUPPLIER HAS MATCHED WITH OPEN BILLS AS SAY WE ARE IN CREDIT £589.74 HOW DO I RECORD THIS IN QUICKBOOKS - AS IT WONT LET ME MATCH THE TRANSACTION AS MY OPEN BILLS DO NOT ADD UP TO THE FULL AMOUNT OF £1970.58.
I add transactions from my credit card feed. I would like to see a list of the transactions and whether they have receipt attachments or not. Is this possible and if so how? Thanks for any help in advance
I want to put my bank details on invoices as a payment method is this possible?
I have logged in today to begin raising a number of Invoices all going well, until I tried to save a copy to my File and send, but the tab to do both of these things is gone... there was no way to save the Invoice . what has happened, can anyone help please ,
Have tried drag and drop but doesn't seem to work. I know you can add them to individual quotes/invoices etc, but really want them as general project information.
My invoices are not reaching my inbox .I annoy send any invoices
Hi, bit confused. My expenses on my transactions page are way lower, and don't seem right, than on the tax report. I'm using the tax report figure for my return but why is there a difference?
