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Customer will only pay invoice if its dated before my last submitted vat return
Hi,I process a lot of ebay sales and payments.I'm trying to forward my emails from paypal for each sale, to match the receipt with each transaction on quickbooks.The email states the payment received but does not include the deduction for paypal fees.However the account statement with my linked paypal account does include the deduction for paypal fees.Ie. I received a payment of £4.85 according to the email, however the statement says it is £4.40.How can I automatically sort these receipts to make them match the payments in quick books?
HiHow can I see all credit notes created for customers? I can't see them individually unless at the time I apply them to the payment. thanks.
Morning All.My donor has overpaid and has asked for a refund. I have been watching the video tutorials but there are so many and all different. Can you suggest the best way to show that I have refund the donor through my bank account, so that when I come to do my reconciliation at the end of the month, it shows and more importantly, my donors account is at zero..! Many thanks
Probably a daft question, but is there any explanation of the ID sequence and numerals eg. 1, 2, 3 to the Audit Log?
