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I now do alot of subcontract work for a single company. They Tax at Source, so my invoice goes in, but 20% is deducted for Tax. How do I generate an invoice automatically showing the original amount, then what would need to be received with the tax deducted?
I created an invoice to capture online payments but deleted it by mistake. How do I recover the on line payments?
Have several invoices all stalled saying sent but greyed out tab.
Hi all .. New user here.. I'm puzzled (already) I've created my invoice - and usually put the date the payment is due by in the due date box my question is do I do this still when setting up a direct debit? And do you know if the customer chooses a date for the direct debit to come out? Thanks all
What is the best way to record the following supplier refund. We set up an insurance repair policy for the repair of an electrical appliance. The amount was for £120, to be paid off in 6 monthly installments of £20. We paid 2 installments, so the balance remaining on the original bill was £80. The appliance then broke, so the repair policy was cancelled, and the 2 installments paid of £20 were refunded on 2 different days. How do i record the refund so that it goes against that particular bill, and also so that the bill of £120, is in effect cancelled, and the supplier balance shows the correct amount, as we have a few different repair policies, and it's this particular one that needs refunding without affecting the other bills.
I was just raising an invoice and I noticed it says our company profile was edited this morning at 06:16. It wasn't me. Is this something I should be worried about?
I'm a gardener and I would like to input my work at the end of each day but I don't want to send an invoice until the end of the month, is this possible?
Hi,We have a customer that has different divisions and we used to invoice them separately (As separate customer in Quickbooks Desktop 18). Two months ago we have issued a credit note as available credit to one of division. Yesterday we have received a payment from another division of the same company and they already deduct that credit note amount. But in quickbooks i can apply the payments of one division to credit note of other division. Can anyone tell me how i can handle it. Thanks
Help!
