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Hello Please, how to record refunds?Thank you
On my quickbooks account I only have information from August 2018 to January 2019, I can't access anything else but when I try to upload my most recent transaction history, I'm told the details are already there. Is there anything I can do? Very tempted at this point to uninstall and cancel account and just complete by hand.
Hi All, I have a Shopify website which 'should' automatically create sales receipts, transfers, etc. for all of my website sales and transfers to bank account. For some reason, some of my orders have not generated sales receipts, so I have been creating sales receipts for these manually, this was going well enough, I'd done a dozen or so, and all of a sudden I now get an error and can't create the sales receipt. When I try to save the Sales Receipt, I get the error 'Liability account is required'. The sales receipt is for a an order where payment was made into my PayPal account. This is identical to all the other manual Sales receipts I made earlier today, but now will not work. I have attached a screenshot. Please let me know how I can create Sales Receipts and why I am getting this error. Cheers,Steve
I am new to QBSE and am in the process of setting up and reconciling all my transactions. I run a small plumbing & heating company and each monthly payment to a supplier might not only be parts for jobs but tools i might have bought from the same plumbers merchants. Can anyone tell me how i can save multiple receipts for the same payment to a supplier? Thanks
Can believe this, absolutely infuriated........ The bank connection is an absolute joke and have been caught out a few times. Now literally 10mins ago, it has pulled through all transactions again and now the Tax return I completed last week for 2108/2019 is completely amiss. Don't know where to start with this, FFS!
I've never had a problem with Quickbooks but I've noticed today that I've had 1 payment made to my PayPal account from a customer duplicated 3 times and 2 payments made via PayPal to my suppliers recorded twice, once as a PayPal payment and again as a bank transfer. I've never noticed this before but wondering now if I will need to go back and double check everything for the last year! Help please!
