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Only recently having this problem. I have saved a few customers. Create an invoice and it has all the details but not the customer name in top left. I fill out the invoice form but it won't send and save as no customer name. Cannot type in freeform either. This happens having just created an invoice two minutes prior. In the past I would have created 8 invoices in a row. Now I can only do one every few weeks - almost as if it has to reset. Beyond frustrating. Am I doing something wrong - very possible but weird when one can be done and then not another.
Hello, How do I get my annual subscription receipt that I have already paid for ?
One of my customers has been sending me random bank payments with no invoice reference and I am unable to match them. They also cannot verify which invoices relate to the payments.What is the solution in this case?Can I allocate the payments to invoices that are outstanding? Do I somehow allocate to the account - which will probably mean the invoices are left "open"?Please advise.Thanks
The payment amount is for over £5000 but I thought I had removed the limits from the account when I set it up?
This is the rent for my business. Why is it showing as disallowable in the self assessment summary?
Please help, I have reinstalled already!
Made payment to same invoice twice. One payment end of Aug and one begining Sept. Company have refunded us the monies. Can you please advise how I show this in my accounts. Ie I am reconcilling my bank account for the month of Sept and this difference is outstanding. We received to refund back into our bank account in Oct. Can I make a payment to the company and this recorded as credit and then use the refund to cancel the credit. If this is possible I would be grateful if you could advise the steps to follow. Thanking you
Another example of SLOWbooks being not fit for purpose and just wasting the users timeAllocated Payments as "the manual says"Come back in and this is showing as not paidDrill down into it and it is showing as paid..... WTF !!!!!! I have refreshed, cleared cache given up on life and realised that SLOWBooks Online is the worst system knows to man !!! Built by retards and TbT
I am a sole trader, and take a wage. I have been marking these as 'owner withdrawal', but this does not come off the running total of business expenses at top... Where do they show? I will be using QuickBooks to do my self assessment, so the amount really needs to show When I run the tax summary report, 'owner withdrawal' is nowhere to be seen..?
Hi. I have invoices being charged to products/services which were linked to the wrong income account. I have corrected the income account link but the P&L report still shows the sales on the wrong account. Does anyone know how this works and how to fix Thanks
Hi, we've got a customer that partially paid an invoice (let's say £10 of a £50 invoice) and I then linked the bank transaction to the invoice in QBO, showing a partial payment with an outstanding balance of £40. He has now cancelled his order so we've sent him the £10 back via BACS transfer but I'm not sure how we manage this in QBO. I assume I'll need a transaction of some sort to show the £10 refund and also close of the remaining £40 on the invoice. Not sure what they should be though. If I do a refund transaction for the £10 and link that to the BACS transfer, what do I create for the remaining £40?
Hi I know this has been asked before but can you help.i am a Contractor and deducted CIS from sub Contractorswhen I enter invoice in Expenses I enter exclusive of VATI show labour as CIS 20%in vat column I enter 20%DRCinvoice then shows VAT amount and then - VAT amount then Cis amount.However the vat I have to pay on their behalf doesn’t appear to add to my vat return Am I using wrong code ?
How do I set this up so I can send an invoice to more than one email account?
The vat invoice from the courier or even HMRC charges vat but is not directly related to a foreign ex eu invoice
now all the information is incorrect
Hello,I wonder if anyone can help. I am very new to Quickbooks so I apologise if this question has been asked before.I purchase childrens and adult clothes from our supplier. Pretty much every invoice I receive has a split of 0% VAT and 20% VAT items. I think I am on the right track by splitting the transaction. The total amount is £130.71. This is broken down into £74.80 at 20% VAT - £40.95 at 0% VAT - £14.96 VAT charged. I have entered all this onto the Split function, but then receive the error "You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it." I have set my "default tax rate selection" as "inclusive of tax". I have attached my screen shot I really hope someone can help me out.Kind regards
