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Do I fill it in so I am the person being paid or the person I brought the product from?
Hi hope you can help! A broker sent an invoice to a client for a fee to be paid. The fee came into the bank under 3 separate payments, each with a different description (company name). I want to receive the payment as they are split in the bank so I don't have an issue when reconciling. I have created customers, sub customers of the original company. but I cannot find a way to allocate them when I receive part payments on the original invoice. Is the only way to have 3 separate invoices for each of the payments? Or is there another way? Thanks for your time! Emily
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it's possible i have put things in the accounts receivable which are not associated directly to an account how do we correct this or identify which transactions these are. ie
Good morning all,I have taken some money out of my business account to pay for something for my showroom as the shop where I bought the item from didn't accept card. How do i record this transaction on quickbooks? Would it be classed as petty cash? I have a hand written receipt from the shop and the withdrawal slip from the bank.Thank you
Example... £1000 fees, plus £200 VAT, Invoice Total £200. Client pays £650 plus £200 VAT, withholding £350 for PAYE
When I send invoices or estimates via quickbooks online I always blind copy myself but quickbooks doe not warn me when the email bounces back from the customer. I have lost customers because they never received the estimate that I thought I had sent.Quickbooks would not let me use my outlook email address to send invoices and estimates from and I don't want to use gmail, so I have to use quickbooks own address but it fails to warn me when emails are not delivered!!What can I do?
Has this issue been fixed yet, please? 1. Create a recurring invoice2. Once sent, go to Invoices, open the invoice, then Close3. See the invoice in the list... there's no longer arrows/wheel indicating it's a recurring invoice :(4. Go to All Recurring Invoices and the recurring invoice no longer exists5. Panic
I intergrated my Zettle account with my Quickbooks account and everything seemed to be going well. However, I have now seen on my profit and loss account that it seems somewhere my deposits have been duplicated as my sales are almost double.When my banking feed shows up a deposit from Zettle, I have matched this with an automatically created deposit in the Sales account. However I think I should be matching it with an Invoice. However I can not do this as the amounts from the invoices to the deposits are different as the invoices are generated daily and the deposits are paid weekly.I was wondering if anyone could tell me how they match the bank feed deposits with the reports generated by Zettle, so I can work out how to delete the duplication and ensure I am categorizing the income correctly.Thanks
Is there anything I can do about this issue? Many thanks
I've sent an invoice but it should've been a pro forma. The customer requires the words "Pro Forma" to be visible. I see no way of changing the invoice into a pro forma. How is this done?
