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Am using QuickBooks Online, thanks
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Hi,We have a third party CRM that creates an invoice and pushes it across to QBO via field mapping for sending. How can we make sure that the delivery which has VAT on comes at the bottom of the product/service list. Please note that the products that we send do not have VAT on, only the delivery. At the moment it sometimes puts it at the bottom but will also put it in the middle and at the top on many occasions. Kind regards,Maria
as soon as I get a receipt I snap it and upload it too QB, but when my bank refreshes with the card payment it submits it again but doesn't recognise it as a duplicate, how do I prevent this without having to manually do it constantly. hope this makes sense
Hey, I work for a community centre in Leeds and we've recently moved to using QBO from an old spreadsheet system. I wanted to ask how to match/add payments in our bank feed that relate to money received through our old invoice system. Whilst the payments show up in the bank feed there aren't corresponding invoices to match them to, as they were produced off our old system. My idea is that I could just post to the debtors account (and then...)? Or alternatively post straight into the correct income account, and attach the old invoice as an attachment. The other alternative could be to generate new invoices within QBO for these transactions to match them to, without sending them out to customers (i.e. for our own records). A solution that saves lots of fiddling (got 100s to go through) would be preferable! Thanks in advance :) Josh L
Hello, I'm trying to publish an invoice from Receipt Bank to Quickbooks but I am getting a duplicate invoice number error. It's an amazon invoice. I've searched for the invoice number in Quickbooks and nothing comes up. I've tried publishing the invoice with a random invoice number to then go into Quickbooks to change it back to the correct number but again I'm getting a duplicate invoice number error. How do I resolve this? Thanks
Just want this total (inc VAT) to see what to pay supplier
I have just joined QB Self employed and spent the past hour allocating transactions after linking my bank account. I noticed however that the summary does not show the CIS deduction and when testing the raising of invoices this also does not have an option to show the CIS deduction either. I cannot see anywhere this can be shown and calculated within the program. Can anyone help
Sorry if this is a stupid question. I'm really confused as to what i'm supposed to be attaching to my PayPal transactions. For example:Order for £100Order for £20Withdraw to bank £120 It appears on quickbooks as one transaction in of £120. Can i just download and attach the record of the transfer from PayPal to my bank (£120) OR do i need to find each transaction(£100 & £20) and then attach them both to that record? ThanksAdam
