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I've even deleted all payments from that customer and reentered them all in case there was a duplicate or something!Nothing I do seems to work on just these two invoices, it's very frustrating.It comes up saying something like, no items listing on invoice
Just started using QB. I didn't see this limit mentioned in my work so far. I'm using "Simple Start" level. I appear to have sent 4 invoices plus one (perhaps two) samples to myself.Do I understand I can get round this limit by using my own email system? Is that as automated as QB mailing, in terms of marking items as "sent" and entering them into the books?If there's a limit that is as low as that, frankly I'm surprised.Looking forward to hearing.
We are a UK LTD company working in the construction industry. Some contractors we invoice keep a retention amount until the job is completed which we then have to apply to be released at a later date... is it possible to show this amount on an invoice as it is issued or as payment is made? or possibly to issue an invoice at a later date solely to release the retention?
Hi , A customer overpaid by £210.00. I paid them back and now they have paid me back with the same amount. I have two questions if you can help please? 1. How do I match the £210.00 I paid to the overpayment on the customer account? 2. Or can I offset the payment I made against the payment they have made in the transaction part? Any help much appreciated
I have £5.99 leave credit card account in March. There is no invoice to record the transaction as it is an error by the supplier. The supplier will return £5.99 to the credit card account in April. How can i record the March payment so that I can reconcile the month of march.
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Hi - I'm using Quickbooks self employed and I have a bank transfer which is split into different categories and I want to assign receipts to each amount. How do I do this? Thanks
Is there a way to refresh the connection to my bank in QBSE? Nothing has synced since 1st April?
Transactions dated 29th March were matched, now on bank transactions again dated 2nd April?
Are there additional settings required to email customer Statements. I can send invoices via email but Statements nothing happens and nothing is sent
I have a quckbooks account and do daily invoices on my phone but all its showing is mileage
Have updated app still not available
How do I access screen shots
I am unable to use the snap a receipt button
I do most of my bookkeeping on the go between other meetings using my mobile but don’t seem to be able to add tags to bank transactions when adding using the app. Am I missing something? If not possible how can I flag for the development team?
Problem stated today, Sunday 31st
Hey, i have linked my bank account but it is only showing transCtions from Jan 24 tp present day. I need April 23 to end of Dec 23 too but cannot find how to do this. Please advise.
HiAny advice would be appreciated.I have a customer who has been invoiced and they have completed the transaction. I have now mad a purchase for their product and shipped the product. I have reconciled the purchase under cost of goods sold.How do i link the purchase with the sale?
This is the message from my customer. I have tried to pay this multiple times, with two different credit cards, both of which are working cards, and the transaction is not going through. Now I am getting a message that it may have been paid, and that it could just be a delay in the Intuit system.
good evening, how do i add my sort code and account number to my invoices?
