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it comes up on the invoice as 0 pound owed
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I use QBO Advanced workflow approval for my client. This client is trying to go completely paperless and rely only on workflow approvals .The bank accounts are connected and synced in the bank feeds however, they cannot be used due to the workflow approvals (purchase orders) missing in this dashboardI am unsure if we can have an option to convert bank feed transactions directly into purchase orders?Thank you
Hi, QB team and community. I recently joined QB as self-employed. I am UK based but most of my income is from the USA. I have 3 bank accounts connected to my QB account. 2 USA Bank accounts and 1 UK. This means I have multi currency coming in (which has worked perfect from the first 3 months of direct connection to the banks. The issue I now have is I have to go back and get a few years of older transactions from all 3 accounts as pdf bank statements - export them to CSV and input them to the QB system. Issue: I am currently using Dext software to convert my US bank statements into CSV and uploading to QB. The problem is when the transactions go in QB they are showing as GBP and not USD. The bank account statements I am uploading are from a US bank in USD - but when I upload the CSV file to quick books it is uploading in GBP. If I change the currency (on the csv file within Numbers) using cell formatting to USD Numbers keeps putting
dues paid in advance past due dues treatment by a church
If I line the receipt up to fit the screen before taking the picture the resulting picture is always shifted to the top right and is over scanned outside the boundaries of the frame of the lined up picture before pressing take picture. I have cleared cache, refreshed data, uninstalled and reinstalled and it still has the same behaviour. Android, Xperia 5 III
Somewhere in the Chart of Accounts options there will be an option but I cant see where !
Hey Quickbooks community. We have a situation where a director of our company (Company A) has a separate company (Company B). Company B buys services from Company A and is invoiced for those services at arms length to keep everything clean. The director in question has a directors loan account with Company A. For some reason, an invoice from a couple of years ago was underpaid by 12 pence... No idea why or why it wasn't spotted until recently but we are where we are. I would like to use the directors loan account to clear the 12p but I have no idea how to go about doing that. Can anyone help?
when I create an estimate or invoice, I can select a list of customers (or clients) that I have created over the last 7 years or so. But for some reason, not all customers are showing on the iPhone app. When I log in on Safari, the customer list shows, but incredibly difficult to navigate on Safari on iPhone. I didn’t realise that there were actually a lot more customers missing from my list in the app than I thought. I have deleted and reinstalled the app, logged out and back in again but nothing seems to work. QuickBooks just seems to be getting worse lately.
Hi, I want to exclude a creditor from the agreed creditors listing. Please can you advise how/if this can be done? thanks,
Can transactions within QuickBooks be deleted & reinput with different dates? If so, is there any audit trail for these deletions and reinput? Where can I see the audit trail?
For car sales etc then we need to offset the cost to sell purchases against the sales so we get the correct VAT figure. Is there a simple solution to this?
I am getting an email bouncing back saying 'this email is not registered for receipt forwarding'. But it is!
Under dashboard and All sections, there is pretty much nothing available. I cannot access invoices, estimates, transactions, customers and more because the icons to access them are not there at all. This onpy started happening this year and only happens sporadically but its a major issue as I cannot invoice clients or check payments made etc. is there a quick fix? The app is updated, the phone is updated.The website seems to work but is difficult to navigate/access when Im bot home on the computer
Please guide me on changing the invoice status to partially paid (-£240)
