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Hello. How do I handle my returned bank transfer? Had 2 incidences:1. Overseas supplier forgot to inform me that they have changed bank, so my bank transfer was returned minus some bank charge - so the outgoing and returning payments differ by 13 USD.2. Bank transfer in UK from me to a shipping firm - returned for no discernible reason whatsoever. Transactions were manually imported.
I am sure it has been asked before but I cant print a batch of expense transactions. I go on the expenses pageUsing the filter option I set a month parameterThen using the highlight option tick all I want to printThen if you click the Batch actions the print transactions is in light grey so wont click Any ideas why it wont print - any help would be appreciated as waiting 45 mins for an oline chat did not work, they never stated the conversation Steve
Hello, I mistakenly made a banktranfer to the wrong supplier who then refunded me the money - how do I record these bank entries in my accounts so they are not included in my VAT returnThankyou
I have Advanced payroll which transfers over all NI and Tax and pension figures to Quickbook accounts.I am doing a bank reconciliation and need to input the payment we make monthly to the pension company.How do I record this ?Go to expenses, Payee, Nest Pension,Category ? what do i put ? If anyone can help, im worried I will mess up the figures that Quickbooks have put across
I have raised this when I first started but there seems to be no progress on this. Some businesses need to produce paper invoices for certain customers.
Hello All. I have a particular business customer that requires me to invoice the customer C/o their office . So in this particular case the address will always stay the same but the customers name will change. I am new to this and can’t find a way to just change the name. I am having to type in the office details every time. Which is a pain when doing ten jobs a day for this company who want a separate invoice for every job
Howard
