Transactions
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Due to lockdown, we have just received a bill for water rates that is negative (-£28).How do I post that? I've tried simply posting a bill with a negative amount but that's not allowed.Thanks!Mary
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Hi. My customers receive a grant thats discounted after the total of an estimate and invoice. I need to show a discounted amount after the total of these that a customer doesn't pay but i claim from the governement. How do i add this to my invoices and estimates please?
I have 3 hidden partially matched transactions that cannot be located and deleted in the bank review section, the date of the partial payments are not the same as the transactions so finding it difficult to locate. also the account has been reconciled so I want to delete these. there doesn't seem to be an easy way of finding the partial payment which I need to move in order to delete the transactions for review. Please advise. thanks
Was wondering if anyone could help with this one - i am sure many others will be wondering the same thingHow do i set the new Ebay payment system to record my transactions with QB??
I have uploaded bills via csv file that have already been paid from linked current accounts and credit cards. They are not being picked up by the bank feed tranactions as paid and remain as unpaid in QB.I tried selecting the payment method used ie., Credit Card, and marking them as paid to clear each group of bills. but that's resulted in duplicate transactions.How should I be entering these bills and marking them as paid if QB does not recognise them from the banking feed transactions?
