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What is the best way to apply expenses but not pay them out? I have 3-4 a week that are paid personally, I want to keep a running total with receipts and then at the end of the year pay them out. I don't want to piss about matching each one to my bank every week and paying them out weekly.
Why QB is requesting Client Email as required?Some of the clients do not have a email id or did not give me.How do i resolve it?
We ordered something from a regular supplier, paid by Debit Card then cancelled the order because it was incorrect. The payment went through and was then refunded. I now have the two matching amounts in the Bank Feed. How best to allocate and record them on QB please?Thank you
I record cheques in Undeposited Funds until they show in the bank feed, then transfer them to the Current Account. A cheque was returned for insufficient funds. On the online bank statement it shows one amount for two cheques that were paid in together, as a deposit, then a debit for the returned cheque. How will I proceed with entering this on QB so that I can reconcile these amounts at the end of the month please? Thank you
Posted Again why are my customers getting invoiced emails that are faint,unreadable and missing pages, I have had to go back to my old software to get paid
in Banking
