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Can I relable those transactions, which is all they are
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I'm wondering if there is an easy way to auto detect the date format between US and UK depending on the invoice address or currency.
i want to add refund data into transactions
Hi,I'm trying to add the SKU section to the invoice structure, but it doesn't show up when I build the invoice.Additionally, I tried changing the labels of the categories in the item lines inside the invoice. However, these label changes don't appear in the invoice structure when I'm creating the invoice. I only see the changes when I print the invoice.Best,Itai
I have deleted the app on the iPad and reloaded but no success. It works on my android smart phone. What would be the next move, please?
Hi there, quick one as have just started to buy supplies for customers for their gardens ie compost or bark chippings, plants, all for that specific customer, within the invoice I add a line detailing this. In the background of products and services, I have it detailed as a service (rather than non cost item), but then the income account throws me, I'm thinking one of the income ones, (not strictly an expense as I've purchased it yes, no add on charges, but then the customer has paid me), hence thinking income, not cost of sales, as I've not made it, billable expense income?, sure there is a simple answer, beginning to wish I'd not started this, trying to help, leads to complexity!! Help and thanks for reading......
Hello,I am a sole trader self employed driving instructor who has just starting using quickbooks self-employed.I am enjoying being able to generate invoices and then mark them paid which saves me using receipt books. However I have noted when I mark as paid I does not automatically add to my income?What is the best was of adding these receipts to my income? I wondered about saving each one as a pdf and then adding it to transactions as business income but it would be handy if this could be done automatically when I mark as paid? Any suggestions on a simpler solution?ThanksJames
I have tried to amend in the customer page but it isnt updating in the recurring transactions
I am importing invoices using csv. The invoice uses the default invoice settings but the message/memo typed into the template does not appear on the invoice
Hello. I'm new to quickbooks and I'm having trouble importing from excel. I need to put a message on the invoices but for some reason the information is being put in the 'show on statement'box so it is not showing on the invoices. I am using the sample spreadsheet and putting the message I need shown in the memo column as instructed. I have even tried importing the actual sample data but the same thing happens. Any ideas what could be wrong? Thanks
The supplier balance on the Ageing Payables report doesn't include the supplier credits?
Attempt to improve financial analysis when preparing management accounts to include location cost as well as class (cost centres). The head office for the company often makes bulk purchases for its satellite office locations (for the sake of cost efficiencies etc).
