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When setting up the templates as unscheduled, they have the option of "Accept Card Payments with PayPal" ticked but this doesn't show on scheduled templates.
I need remove transactions as excluded which contains - No description available from Paypal (for UK users), but search won't show them.
Hello,Would anyone know how to add billable expenses or time to a customer estimates or invoices but then at cost price without mark up?I have found out that we have a feature which let's us quickly add expenses/items from supplier side onto a customer invoice. However for internal jobs or estimates the button "Add time/cost" does not appear like it odes when you create an invoice. QB posts those expenses with mark up on top, which is great as it saves me doing it but if i want to track a cost of an internal job I would like to add this billable time/ cost to estimates instead as I ma only interested in cost price, not sale price with mark up added.I am wondering if anyone have found how to do it?
Hi, We have two clients who want to be invoiced in the local currency USD and Euro. How are these stored on Xero, are they converted into the local currency so that reports are all in GBP or will the aged debtor/receivables report display 1 in GDP, 1 with USD and another with Euro? Also if this connects to the API, what is send through is it the base currency or the original customer invoice currency or both? Thanks
Hi Guys email invoices are not going - Sent one to my self and still not received anything
Thanks for taking the time to read: I got an insurance claim paid for my business due to the company who paid it being liable and endangering lives (not as dramatic as it sounds!) however, as there are no expenses to be taken off against it (ie something to be fixed that will cost money), what do I label that money as? I'm a small, new business, so the amount is by far the highest that has come into my account, but it does not accurately reflect my income, so I don't know if it's to go down as 'business income' because it's not really, or if I omit it, or what my options are re having to pay tax on it. Sorry for the garbled message, I am very new to QuickBooks and new to self-employment in general!
Where in Quickbooks PRO 2020 do I turn on the billable expenses?Some help topics say " Setings" as in gear icon, I cannot find it anywhere.Does anyone know if there is another way of turning it on?
