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And why can’t I contact human
Hi, Ive just started with QB online. Ive imported all the transactions from the past year, and Ive got payments that have had CIS deducted.My question is :How do I record the tax deduction Ive received when I havent issued an invoice because it was for work done before I started quickbooks?
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How do I see all QB desktop transactions for a given day? I added Here's what I've done so far... Reports > custom reports > transaction detail.Then choose today's date range.Put check mark under "Last modified by" then click okay.I can only see invoices. Earlier today I choose banking > transfer funds then made entry for funds transfer between accounts and saved my work.However, I don't see that transfer on transaction detail report. I want to run a report to see EVERYTHING THAT WAS DONE TODAY! How do I accomplish that? Thanks, -Ken
Can't email any invoices
Does anyone know how to record a supplier invoice payment which has been paid by an employee via their credit card? So, the employee has paid for a shipping courier's invoice with their personal credit card.We have the invoice logged into QB and need to track the VAT, which is quite large, so I need to show that the company has paid the VAT in order to reclaim it. How do I pay my employee back for the total amount paid out and also show the supplier invoice is paid? TIA
I am in the process of migrating from QBD. I need two invoice templates. When I edit the message on one of them the other changes! So frustrating. It's driving me nuts. Can anyone assist?
I have connected our firm's WISE business accounts (in several currencies) to QB Online.Now there is a following problem:WISE (or is it QB) creates new and wrong vendors / customers when there are payments.For example:I have a customer Sample Shop Co. I issue an invoice to them. They pay me via WISE. Now bank payment orders all have strange lettering. But instead of just leaving an uncategorized transaction in Bank WISE auto-created a customer SAMPLE SHOP (Customer) GBP and posted the payment to them.Now I have an overdue invoice in Sample Shop Co., an extra copy of client which copy I do not need and an unapplied payment on that client. I know how to fix all this by hand, but how do I stop WISE from doing it again? It has done same things to other clients and suppliers.
Hello, Apologies if this is a silly question. I've created a category called "Ingredients" as an expense. I meant to click cost of sale. Is there a away to edit these categories? All I can see is the Add New option at the top of the list but as the name "Ingredients" is already taken I can't make another. Thanks.
