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Invoice due
I have just taken my first paypal payment linked to my quickbooks account.The problem I have is that the invoice has been automatcially deposited (see pic below) Now I have the transaction showing as I have transferred the funds from paypal into my business bank account but can't link it to the invoice as it's already been categorized automatically (see pic below) it also has the fee deducted off. How do I record this payment and link it to the invoice and include the fee ?
It was a quick way for me to see what i could be expecting money coming in etc, i cant see that shortcut anymore
Customer name automatically shows on billing address on a sales Invoice. My customer name is a property address and the billing address is the charge to the landlord. I only need the billing address to show on sales invoices
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I want to put a 'general comment' on my invoices so I can manage them more easily
A new customer has insisted that their finance department requires the invoice to have been signed by me, I cannot find any custom field that allows me to insert my signature.
Hii hope you can assist. I can only see last 30 days invoices when I access a customer nowThis has changed from previously when I could see them all. I want to see them all again. What should I do ? thanks
Noticed this recently changed as before I could simply add a tax to my items when creating invoices on the go using my app. Now I can’t as a pop up instead gives me 3 options, one of those is custom tax which I think I could use but I’m worried it will not be recognised as VAT and therefore not be picked up on my VAT.
I pay my supplier invoices on 5th working day for the prior month. So eg I have just uploaded my invoices to pay ready for next week but the amounts have gone into Junes PNL, which i presume its because the invoices have Junes date but they need to go in July because they wont be paid until July?
I woold like to have my bank details on invoice
Hello - I would like to create my own expense category in SELF EMPLOYED app. How do I do this? I have read the function is possible in other subscriptions but cannot find for SELF EMPLOYED. Thank you
Hello We send around many hundreds of invoices a year for annual membership fees. We make extensive use of recurring transactions and the automatic invoice reminders to make sure we get paid on time. Until this weekend, in the automated invoice reminders, we included the hyperlink to the payments page on our website. This worked really well. After this weekend, the hyperlinks are being converted in text and instead of "/" there is "&#x2F". For example instead of https://quickbooks.com, we now get https:&#x2F&#x2Fquickbooks.com Is anyone else having this issue and, if so, is there a fix, please?
Hi, I'm using QB to do the book-keeping for a small membership organisation with about 1200 members and we're in the process of switching members from Standing Orders to Direct Debits. I've set up a GoCardless acount and linked it to QB but I want to know if it's possible to set up two different types of DD? I want to give member the option to pay subscriptions only by DD or you use DD to pay ALL their extras as well. Is there anyway I can do this within QB? Thanks. Dot
I also received two payments that did match against the raised invoices.
