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Hi there, I am wondering if there is a way to set the date of the purchase invoice (bill) and the intake dates separately.In my case, we are exporting goods from abroad, after invoice, it will take generally 3-4 weeks for the goods to arrive in our warehouse. For the goods that we couldn't import on time, we are also using some local suppliers to dispatch the product on time to our own customers.But the cost of the local supplier and the manufacturer from abroad are not the same, so I want to be able to see the right gross profit of the related sale, that Quickbooks takes the right cogs. So it would be great if someone can explain me how to set different dates for the bill ab
The expenses have the same date and amount as the banking transaction but I'm having to manually match each one.
Is it possible to import the receipt side of the invoice?I have a client who uses acontent management software to pay their suppliers only when they’ve been paid. They already mark the invoices received off, they could have over 50 lines on one remittance
How do you add a compounding interest for each monthly bill of customer rental?
Previously this year I used paper invoices and a different invoicing service and I’d like to add them to my quickbooks account without adding them all individually and dating them accordingly
Advance Payroll online - employee has submitted an expense request which has been approved but now needs to be edited - can this be done, if so where?
Hi,I have a simple property rental business, and I have to submit self- assessment tax return due to other complications so I started using Quikbooks Self-Employed in 2017. I linked my bank account and have never had any problems until now. I've logged in ready to start my tax calculations for 2018-19. However, both through the App and the Desktop site, all except one of my transactions prior to November this year have disappeared completely. I can see the transaction types in my rules, but no matter what I try I can't find them otherwise. I've read a few articles about restoring transactions, and also about using the 'audit log' but the directions to go via the gear 'tools' don't seem to apply as the menu options aren't there (perhaps because I have a more basic version of the programme?). I did switch bank account in November, but had made sure all my transactions before that were reconciled; plus the only transaction I can see pre-Nov 19 was throu
