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How do you enter a credit for a CIS supplier as there is no "Less/Add CIS" box available on the credit entry like there is on the bill entry. If a credit for a partially paid invoice is created it is also treated like a payment when allocated to the invoice and appears on the monthly return (but it is not a payment). The tax amounts will also be incorrect as no adjustments are made using a bill credit.There must be a workaround with journal entries for all the necessary accounts to all be corrected.Perhaps someone could enlighten me?
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I've just gone in to my uploaded bills and receipts and the option to choose Bill or Receipt has gone as has the option to choose the correct VAT code. Why do these changes happen with no regard for the users? Presumably I will now have to go back into the record and choose the correct VAT code which surely defeats the object of time saving. And I guess my bills will need to be entered manually from now on.
I have emailed receipts to my quickbooks email address, but they have not appeared in the 'for review' section of banking
When sending an estimate via email we often have information to send the customer as part of the cover note contained within the email. This information will be unique to the customer so updating the email template will not be the solution to this. How do we then go back and see the information we included in this covering email at a later date? I understand this is not stored on QuickBooks though as far as I can see there is also no way to set up on the uk version to always be bcc’d or even cc’d into this email?
