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I havent received an email with an invoice and direct Debit notice since January 2019
HiI have a problem with CIS invoices which have a discount applied to them. We have a customer with CIS. Since January the 28th my invoices produced to him are not correctly calculated by quickbooks. I didn't notice it, the customer noticed it - a whole month later! Very embarrassing!! So let me explain:The invoice consists of codes with set prices, then I need to show materials we used. Until 27.1.19 all good and invoices were correctly calculated with vat as well. But since 28.1.19 quickbooks calculates the discount of 30% not only to the set prices but to Material cost as well. Which is not correct! Yesterday I spent over almost 3 hours on a chat to a lady at quickbooks and she couldn't help me either. At the end she told me to manually enter the less CIS. But that is not accebtable. This would take me forever for the workload I have. Does anyone else have that problem?
HiI have a client who mess up between back ups and now we need to re-post 3 months worth of sales invoices.Is there a way to import a list of sales invoices in QB desktop? Its an older version- 2016. Thank you.Magda
Occasionally when I raise an invoice it quotes the same invoice number as the last one I raised! why does this happen and how can I prevent it? Invoice numbers are system generated so surely this is a bug jon
I am a driving instructor and get paid in cash per lesson, how do I record this as I don’t invoice??
