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Dear allGood day!Please kindly advise how to record the differences below1. The supplier invoice is $102. The supplier gives $2 discount3. we actually pay $84. we charge customer $105. show the full amount $10 in p&L Best regardsTony
I HAVE RAISED A INVOICE INCLUDING VAT THE COMPANY I INVOICE WORK FOR TAKE A COMMISSION OF MY INVOICE OF 10% HOW DO I BALANCE MY PAYMENTS THANKS MARK
Hi, I'm very new to Quickbooks and still finding my feet a little. I have set up rules to automatically categorise certain transactions coming in from the associated bank account, however I'm finding that once the transaction has been automatically categorised I then can't attach the invoice to the transaction, instead I have to undo the transaction and move it back to the 'For Review' tab. Am I missing something as this seems very counter-productive, why bother creating the rules in the first place if I then have to re-categorise the transaction?Thanks in advance!
