Transactions
Recently active
Original commenter did not share additional details
Yet more button clicks to revert back to the previous page you started from making software interaction so slow. Very poor.
Hi everyone I am new here and really at a loss on how to proceed. I used move my books to convert my data from Sage 50 to QB online. Basically none of my product invoices were converted (only invoices for services). I also have no stock on QB yet (this is expected - as I know I have to upload this myself) So, I think I now need to1) upload all stock items and current quantity on hand (vendor stock purchases appear to have been converted but not stock items)2) enter all invoices for stock items since 1st April 2018 (start of my previous financial year) and ensure that they are linked to my sales nominal code in chart of accounts. Can anyone confirm whether imported invoices will link automatically to the sales nominal code? 3) I then need to ensure that I accurately reflect which invoices have been paid and which have not (assume I have to go through one by one to do this?)I am not sure which order to do this in all - do I enter the invoices
were it says select a customer
I've designed 2 custom styles form invoices and want to use them selectively as blank invoice forms to be filled in for each invoice that needs to be raised, choosing the appropriate blank each time. I think I am confused with "Recurring Transactions" and "Custom Styles Form invoices" Please advise.
I have net wages liabilities - and expenses for the wages - but the payment is not reducing the liability..... Hope that make sense :) I dont run payroll through QB
I could make the change but that then also copied to my first custom form style invoice - which was not what I was trying to do. Software was insisting that the 2 invoices had the same customer message text
The copy would be used as the basis for a second custom form style invoice by changing one small detail.
I run a franchise business, the issue I have is we collect money payments from our customers in either cash or card payments towards the customers outstanding finance loan.This payment is then passed on by me to the financer so how is the best way to set this up in QuickBooks as it’s only a pass through my bank payment
