Transactions
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Please help getting mad with it
Migrate an estimate from desktop to online
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For example, we added new products or services, it saves onto the list but when we try to look it up when making a new invoice to add onto it. It doesn't show up
Do I just put this in writing on the invoice or is there a way to track each payment from the customer?
I need the invoices, which I did myself before having Inuit, to go as Income not as customers.
On VAT review the same transactions are coming up as Deposit and sales receipt, how do i delete one?
I have a small business doing groundwork. I use fuel for my digger and dumper and charge the customer for this. Am I right to categorise this as goods for resale since I buy the fuel but then charge the customer. I use the simplified mileage tracker for fuel for my truck but wasn’t sure where to put plant fuel
Because you cannot customise Sales Invoices in any useful way I have tried adding a custom field. There is no help to understand what a custom field is associated with (Customer, Product ) clearly this has been addressed in the Advanced version. Also how do you actually get a value into the customer field in online
All of the text on my invoices is not printing, just the colour boxes and lines
Hi all. I'm learning QB and have an issue with credit card payments - I initially categorized these as transfers from bank to Amex, but since undid these in "Banking" and categorized as Credit card payments. This now looks good in "Categorized" but my Balance sheet is majorly messed up as the bank also shows the original Transfers out, and Amex still shows transfers in - when you look into the transaction logs (via balance sheet) both entries are there still. How can I delete these error entires, as they don't appear under Banking "categorized" tab but do appear and are "counted" in account transaction logs? I assumed that if you undo an entry and re-categorize it should ditch the original entry but QB doesn't seem to do this. pulling my hair out! Thank you
Transactions not showing on quickbooks from eopsnow
We currently have a webstore selling books and other printed materials using WooCommerce. We are looking to connect WooCommerce with QBO and wanting to know:When an order comes in from woo and it has been processed through our payment processer, will the payment type be designated on the invoice and be marked as paid or will we have to manually select the payment type after import?When a payment is processed in Woo using our payment processer some payments will not be deposited in our bank account for days/weeks. Does QBO have the ability to designate those invoices in some way until the payment is deposited?
Keeping a running total of what's been previously invoiced?
So for example, I get some income which is £1000, when I confirm it, it changes to €1000 which then works out the exchange rate and think I’ve actually been only been paid £865
