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Can we have different invoices with different invoice message for each invoice template?We have different sets of customers we want to give different payment details hence we would need to bill using a different invoice layout. This will only make sense if we can put the unique banking details for each invoice template.Please let me know.
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I am an events business and I create balloon displays, incorporating items that I hire out to customers. My question is, if I buy new items into my business, that will then go on to be used by me to hire out to my customers, what category should I list the receipts in for these items. Another example of this, I hire light up numbers from a local company, and sell that hire onto my own customers, so I will take a small amount as an arrangement fee, but the majority of what I take is to cover the hire of the item. When that company send me an invoice, what should I categorise that as?
How do I sync the two devices as I can see everything on my Chromebook perfectly?
Are we able to customise our custom invoice template?
Last time I uninstalled and reinstalled the app to solve this but I don't want to have to reinstall the app every few months. The option to create or view invoices has simply disappeared.
I was told to record invoices in QB anyway but this seems to double up on the actual payments meaning my bank account shows a different figure to my QB balance. What am I doing wrong?
This happens on almost all of the transactions that import from my bank account. I've attached a screenshot to show an example.
Invoices on my Quickbooks will not send as it says I need to confirm the email address is correct. It is correct and I have tried others in an attempt to make it work but it will not send anywhere and it is very frustrating!
I've tried to delete the journal entries but it says it will delete all information and anything that has been submitted to the pension provider?
Invoice uploaded using Expenditure -> Bills -> Upload from computer. Invoices are PDF with selectable text content.QB is able to recognise supplier perfectly and parse invoices. So why not apply the default nominal code that we have set for each supplier?
I have 4 Euro Invoices and the payment needs to be matched in QB sterling I have no idea how to do this can I get some help?
Today is March 11, and QuickBooks Online will not update bank transactions that occurred beginning March 4. My bank is properly connected, as the "Cash in Bank" message is accurate and matches the information at my bank. Yes, I have checked the Reviewed, Categorized and Excluded tabs. I have also tried to update numerous times over about 30 minutes. Transactions from as far back as March 4 are not appearing for me to Review and add to my register. Needless to say, the time I am spending on this is a complete waste and I'm really frustrated.
we don't use cheques, maybe once in a blue moon...when i write a cheque qbo enters a number and ebit, so at the moment my next cheque is numbered 30004ebit. can we do away with the automatic cheque numbers and substitute 'visa debit'.
HiIs the cost of accounting software like quickbooks and gosimpletax an allowable expense and which category does it come under?
I am getting this message, thing is, the only button is to delete them and I don't know what they are. I will have transactions which are similar as a lot of what I buy for the office is the same, why is there no option to view these things? Do I have have the warning all the time?
My bank account isn't linked to Quickbooks.
Hi, I am getting an error when uploading my CSV file from Santander for previous transactions. I have followed all the articles and checked over the file many times to ensure it is all formatted with Quickbooks guidelines. When I upload the file, Quickbooks successfully understands the file and shows me a preview of the three columns, my payments, the descriptions, and amounts, it is only when I press continue that the error appears. I have attached an image of the error, along with the proof that Quickbooks is successfully reading the file. Would appreciate any help.
