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HelloI've just noticed, that quickbooks didn't record an SEISS grant that I had back in July. Even though my bank account is connected. It just is not present on the quickbooks transaction tins screen. So I looked a little further to see what else hasn't been recorded, and turns out, that at least 50% of receipts that I've emailed quickbooks aren't showing up either, from MONTHS ago! I'm having to go through every transaction manually, I might as well not pay for this service and do my own book keeping! I am VERY WORRIED that this has happened last year, and I've already paid my tax bill!Complete waste of my time and monthly fee!
I have several receipts for my business linked credit card but they don't attach automatically to nay of those transactions
I have a client who is booking accommodation on behalf of their client and requests that we invoice for the gross amount which includes their commission. This i have done, however they deduct their commission when making payment in respect of the invoice. I created a journal entry in respect of the commission to credit the debtors account. This obviously balanced the debtors account but still left the amount outstanding on the invoice. How do i receive payment for the commission element of the invoice to clear the outstanding amount? Thanks
I have had a bank connection error message coming up for ages. Finally re connected UK bank accounts but QB has re-downloaded all previous transactions so I now have over 800 transactions to be reviewed, but they are all duplicates. How do I get rid?
I am new to QB (Self Employed) and just sent my first invoice to a customer. He tells me he cannot open the invoice without having to `sign in`? I have sent a test email to myself and have no problems. Any ideas? Thanks, Terry
Hi I have a online website with one.com and I use stripe to collect payments can anyone please explain how i will attach a record to the income transactions? I have a business account set up which in linked to quickbooks, so understand when stripe deposit into my business account that will show as a transaction on the app which i can then categorise as income. How would i add the sales receipts for this though, for example if received two sales (one for £2 and one for £5), i would have two sales receipts but my understanding is that stripe will deposit the two sales amounts together (£7 minus fees). how would i add both receipts to this transaction in quickbooks? and also the receipts will have the wrong figure as it wont have accounted for the fee that stripe take. im sure there is a simple answer to this i am so very new to it all, i have searched for awhile online but haven't been able to find a "simple" answer! i was hoping it would be as simpl
