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We accidentally underpaid an employee's salary by £1. As a result, the bank transaction does not match with the journal entry. How do I correct this?
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Hi, Im trying to send remittance to our suppliers which state what invoice number we are paying. Please can you advise how i get this to appear on remits. Many Thanks
I sent my first invoice to a customer and he decided to partially pay it. That amount came through. A couple days later he paid the second amount, but it hasn't come through, this was a week ago.
Hello, A customer paid a £2000 invoice twice. The payment has been returned to them but how is this processed on quickbooks? Thanks, M
Emailed invoices are marked and dated when sent. Paper invoices are not marked or dated when sent. Makes it difficult when chasing up payment at a later date. Poor invoice management. If no answers in QBO please request new feature.
If this is set up as a recurring transaction how do we cancel it
Hi all Not sure if this is the right place. I am new to QBO and not an accountant but get the basics of book keeping. I have just started a takeaway business. I record sales on a Excel spreadsheet by the following categories 1. Deliveroo (may be broken down further into Hot Food and Cold food as have diff VAT implications)2. Uber Eats (may be broken down further into Hot Food and Cold food as have diff VAT implications)3. Just Eats (may be broken down further into Hot Food and Cold food as have diff VAT implications)4. Online (may be broken down further into Hot Food and Cold food as have diff VAT implications)5. Phone (may be broken down further into Hot Food and Cold food as have diff VAT implications)6. In Shop (may be broken down further into Hot Food and Cold food as have diff VAT implications) Deliveroo, Uber Eats, Just Eat deposit the fund into the bank either daily or every other dayOnline, Phone, in Shop use a card maching and
retention
Don't know how to explain really
When I add all iteam what I sell ,when you save a invoice it's automatically shows that's been paid card but needs to be cash
I set my invoice template up when I first started using QB Self Employed over 2 yrs ago. I now want to edit / update that invoice template but I can't find any options under the settings icon to enable me to do this. What am I missing?
