Transactions
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help. My bank transaction for last year are missing as didn't reconfirm my account. How do I get these back?
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bank transactions will not update
Customer made a payment on an invoice, but when I look at "Sales" - "all sales" , the payment shows as a negative and "Closed", whatever that means. When i select all the transactions for the day, i now show a negative sales number. Can anybody tell me what's going on please? I'm a bit confused by this. TIA
Hello, Customer paid their invoice in full via credit card. Credit card company sent us their monthly bill, and have deducted the payment for that bill from the incoming money from our customers payment. I have worked out how to mark our customers invoice as full, with a deduction for the credit card fees. How do I mark the credit companys bill as paid? I have spoken to quickbooks chat helpers, and their solutions leave my accounts up by the bill amount compared to my actual bank balance.
Good Afternoon, So I recently took out a loan which i have set up in my charts of accounts.However the loan is repaid as a percentage through ebay everytime I sell something on there. So lets just say I sold something on eBay for £120, they then automatically send the loan company the £20 repayment on my behalf and then me the £100. How do I match the sales receipt for the full amount of £120 AND record the £20 repayment on the £100 transaction alone in I have in quickbooks? Any help appreciated, and happy to explain anything further if i've not made too much sense of it haha. Thank you,Steven
A lot of my invoices have got deleted. I need help.
Hi,Is there a report in QB where you can have both Supplier contact details and their transactions? Many thanks Francescaq
Can you please advice why our customers are starting to complain that they are not receiving monthly recurring invoices from Quickbooks Online? Some customers are having different branches with the same email address, but they receive invoices for some and for others they have not received
Help please 🙂
We operate on a cash book basis.I have a bill from a supplier for a previous financial year that was not due to be paid until this May. Since that time, the actual expense has increased and the supplier has cancelled the old bill and issued a new one.I am showing the old bill as outstanding. Is it OK to just cancel it?
supplier VAT only invoice.
Hi EveryoneWe are setting up DespatchCloud and have added Quickbooks as our accounting software.This went smoothly, and we can see through DespatchCloud that it is connected to Quickbooks.The issue we are having is that no data is being fed through to Quickbooks. Having reached out to DespatchCloud, we have been informed that they are receiving the following error code from Quickbooks - "A business validation error has occurred while processing your request\",\"Detail\":\"Business Validation Error: Were sorry, QuickBooks encountered an error while calculating tax." Does anyone have any ideas of how to go about resolving this issue?
There seem to have been updates - are these causing the issues?
We purchased an annual savings plan from a supplier. We still receive a small additional bill each month as the cost is variable. We invoice the client a set monthly fee. How do I account for this in Stock? I entered the Savings Plan as Qty 12, and the additional bill is entered as 1 per month so Stock shows as 2 items rather than 1.I created an additional Product called Savings Plan and entered the annual Bill there, so the main product would remain correct, but how to I account for the prepaid monthly expense? Should I keep the annual plan out of stock and raise a monthly journal to reallocate the expense, or will that cause an issue with my stock valuation as QBO Stock can be a little inflexible at times?
