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We have been using 2 Custom Forms Invoices for printing since we started, but since Friday, when I try printing one of these forms in the print preview screen, it displays the view you would get if you wanted to edit an Invoice form, so for the moment I'm having to print using the Standard Form. This seems to effect all new invoices and going back to December 18, previous invoice to that date still preview and print as desired correctly.
The end result is I have to go through every transaction and search for the correct Payee name to match to the transaction.
How do I go back to my reconciliation statement from 11/30/18?
As a nursery we receive childcare payments from voucher companies. Parents give up part of their salary to avoid tax and the money is paid to us. The problem is that we get a single payment that covers money from more than one parent. This is further complicated because they pay a fixed amount every month, so these don't tally with particular invoices either. We need to know how to split a single payment so that it applies to multiple customers and multiple invoices. It's possible that after receiving a payment any individual customer will either still owe us money or be in credit. Thanks
If I send and invoice to a company for services provided, the same company then send me an invoice for a smaller amount, when the company make payment into my bank it is for the balance between invoices. I think this is called ContraHow do I match this in QuickbooksThanks in advanceRich
Hi, We pay for a lot of our products on a proforma basis, due to this there is often an over payment when trying to reconcile the bank account transaction to the invoices. How do I account for the over payment ? Do I have to add the charge in to make it balance and then create a credit note, or is there an easier way?
hi i'm a nail technician that works independently. i'm not sure what i need to put stock down for in my expenses as there isn't an option for it. i don't think it should go under goods for resale as i'm not selling on the whole goods all in one go i use bits at a time. i also don't really want to put in under other expenses as that's quite varied. can any one help please. TIA
