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Hi, I will try to keep this simple, Our customer paid us £7000, however, £1000 of it was owed to our sister company, so we were asked to transfer the £1000 over to the sister company. All of that is fine, however, we still have the original £7000 payment on our books and now have a separate outgoing payment of £1000 How do I allocate the extra £1000 and the transferred £1000 so that it all makes sense?
Hi.For us that pay October (only) bills manually in November for example, we need to see the bill dates on the PAY BILLS window in order to tick all October bills + pay bills.Currently only due date shows which does not help as dates vary even if you entered supplier terms either 15/30 or 45 days... (Bill Date is available on desktop version of Paying Bills) I have seen this previously I believe with a reply that: currently this is not available.Can you please send this to the team to add on? Thanks in Advance Using: QB Online, App version 4.2.1
when I manually enter a cheque payment because my bank doesn't link up with quickbooks it is showing up as cash. how can I change this please?
It consumes hours of my week working out percentages for every item we sell instead of just popping the selling price in the box, driving me mad! not what I pay for, sick of adverts saying how simple the system is!
Hi All Ive just had a really expensive fire alarm system installed at work and wondering how I should show this on my accounts? I have the invoice from the company but Im not sure if this is a capital expenditure or depreciate asset. Many thanks
When I add a 'message to customer' in the footer of an invoice template, it doesn't get printed on to the invoice. Is this a known bug or am I doing something stupid? It shows on the preview screen when I'm editing the form style. But when I actually create an invoice with that style, it doesn't get printed on the invoice itself...
Mostly we buy materials for the job and list on the invoice as Cost of Sales, so the expense is directly linked to the invoice. Sometimes, we have items already in stock, maybe where we over-bought for another job. Those items are recorded as Stock Assets when I create the expense. Currently when we use items from stock for a job, I have just been recording it on the invoice as Cost of Sales, but am wondering if I should record it as Stock Asset so it reduces the amount held in Stock Assets. Does that make sense?
