Transactions
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For example, I sold a my works vehicle, the buyer could only bank transfer a limited amount per day due to his bank settings. So he made 3 payments across 3 days, and one payment by cash. So I created an invoice for him for the Sale to create a paper chain to balance my books as it was coming into business account. But I have 1 invoice that I need to match with 4 payment transactions. How can I add the 4 payments together to match the one invoice. This would also be beneficial to know for perhaps if a customer paid an invoice from 2 different accounts or 2 people partially paid one invoice each?
The company's street address has 2 lines, but the invoice template only has 1 field. How can I add an extra address field so the client's address formats correctly? At present it shows: 3 Mulgrave Chambers 26-28 Mulgrave Road Sutton Surrey SM2 6LE What I need is: 3 Mulgrave Chambers 26-28 Mulgrave Road Sutton Surrey SM2 6LE
Hi there,I'm using QB self employed online.I've entered transactions manually but when I scroll down with the side bar a few of the oldest ones in the 2018/19 tax year dont show up but the total transaction figures at the top are correct.I know they are there because when I do a manual search for a specific client or expense they will show up in a list.I've tried a different browser but this hasnt helped.It seems like its to do with scrolling down the list and the scroll bar.Any ideas what might be wrong?
