Transactions
Recently active
We have just opened a new company; but an invoice for the new company was paid into our old company's bank account via card payment. What journal do I use to transfer the money from the old company's bank account to the new company? Thank you.
Quickbooks seem to have done mouthing to the way products are displayed in the invoicing screen to that now, I am unable to see full product descriptions anymore - my clients has hundreds of products, many very similar is description so this has made invoicing almost impossible. Does anyone else have this problem and does anyone know of potential fixes please ? Regards Syd
My Total expenses figure is too high as expenses are shown under a specific category and 'Everything else' Why is this happening?
I have been adding expenses and receipts ect to QuickBooks but with my bank linked to QuickBooks aswell most of my transactions have now doubled
Original commenter did not share additional details
I create a customer invoice, when they pay I add paid, then afterwards I pay then money into my bank account. When the deposit come up, it lists it as an extra payment as it hasn't been matched. How do I match the bank deposits after the invoice is closed? I've tried to attach the unapplied cash to a customer but its added the money/sale to the customer increasing their sales when this is not the case.
The house number isn't showing on my address and I can work out where to edit it!!
I have a few transactions from Paypal, where the amount shown in QuickBooks doesn't match the true cost of the item/s, as I had some remaining balance in PayPal and it's showing the amount minus whatever it's taken from my PayPal balance. Do I have to remove the transaction and manually add it again including the amount from the PayPal balance. Or is there an easier / better way of doing this. Thanks, Josh
Can a customer pay an invoice on line
how do I show what the AA pays me one week then if I don't earn enough what they take from my account the next week - what category do you put each of these under?
As per the title of the email - I've got some entries which have been made manually and entered as 'payments' but they haven't necessarily been received because they don't have matching bank transfers.I'd like to search for any and all payments which have been entered this way so I can tidy them up. I can find a list of all payments - but I have to go into each individually to see which have a matching bank transaction. Or I can go into each customer and do the same - but I'm hoping there's a report or something which would save me 2million mouse clicks. Thanks, Tom
I tick the online payment tickbox on first/original invoice, send it to the customer and they pay online method just fine. When I set up a recurring invoice for the same customer, the recurring invoice screen does not provide the same tickbox option for online payment, therefore I have to assume it is running off the selection made in the first/original invoice. However, the recurring invoices are being sent out automatically by QB to customers without the online payment option on their recurring invoices. Why? And how do I fix this?
i have tried various way to do this but to no avail
I have only just started using quickbooks and for the past 6 months have raised invoices manually that I want to enter into my accounts. In particular for the last quarter I need to record them for my VAT. Can anyone help how I do that?
