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If no email is entered for a sub-customer, will an email address from the parent company be pulled in when selecting a batch action to send invoices?
Hi! We buy a lot of supplies by Amazon and from time to time we get the refunds.Could you please tell me step by step, how to enter vendor refund and match it with the bank transaction?Thank you!
Ok, I invoiced a customer £202.95 for goods and this particular customer could only pay by means of sum up (accepts credit card payments). I linked sum up to my QB bank account and the payment from sum up came through as £199.52, as they had charged some £3.43 commission on the transaction. My question is how do I correctly close off the customer payment (match) and at the same time charge the business for the £3.43 commission. Thanks
Hi, I've imported a bunch of invoices and had to manually pay each one again (reconcile) after the import. I need to import another two batches, is there away to assign the payment via spreadsheet (i.e separate column with date of payment) before importing invoices? Regards, P4NCH.
This is in Quickbooks online.
I have a vendor and our payment terms are not the same thorough out the account . -Some invoices are due in 90 days -Some invoices are due in 6 payments - how can I track this being able to pull a report by the due date.
