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Anyone else noticed a change in qb programme when entering CONTRA invoices from bank feed since Jan/Feb 2021? When I enter a 20% purchases code it saves to 20% sales.
In the custom VAT rate section, I have created a 100% VAT rate to help with import invoices.When I use this rate in my expenses it is actually 50% ?To be honest, I am really tired of having to split an invoice using 3 lines because Quickbooks cannot properly deal with multi-VAT rated invoices. Surely 100% VAT rate is a simple solution so why isn't it working? Just wasted 1 hour messing around!
Hi, I mainly sell via etsy. I have just started using Quickbooks to sort out my accounts. I have linked etsy and have managed to get all my accounts through there for this current tax year. I have been uploading CSV files for each month of the last financial year. With each month I have reviewed and categorised the transactions but then I log on again or refresh the page and they all become unreviewed again (not all at once). I dont know what Im doing wrong. I dont know whether it is because the etsy CSV lists each sale as about 5 different transactions (VAT, transaction fee, processing fee etc) so it means each month I have 1000s of transactions to upload.
Can someone help me, I have reconciled and noticed that I missed off two transactions, how do I open it back up to correct it if it is reconciled please. Thanks
I need to re-send the invoice without PAID
