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Hi. I run a small village store and want to offer my customers a cashback facility. For example, they purchase goods valued at £10 and ask for £30 cashback. So I give them £30, and their debit card is charged for the total of £40. The cash I use is from sales made throughout the week, so will be recorded as business income.So how do I record the £30 cashback in QuickBooks please?

I made a customer invoice in usd , they paid us in usd but we ended up refunding them and the refund was done in eur equivalent.My issue now is how do i make the refund receipt as the system keeps giving me an error message **The currency of the account must either match the transaction currency or be your home currency** Please  help...

We recently experienced a case of fraud when a customer made telephone payments via debit cards.  This resulted in a chargeback fee from our merchant services provider and we are subsequently 'taking the hit'.  How do I record the chargeback in QB online?  Do I process refund receipts for the transactions so that I can recover the VAT content of the initial sales?  The monthly statement from the merchant provider shows a separate chargeback for the total value which will be debited from our bank account.  I'm not sure how to cross reference the chargebacks with the lost sales.  Can anyone help?

I cant believe you cannot Hold or place a Purchase Invoice in Dispute on Quickbooks! it needs to add this ASAP!

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The logo is showing in my business info but not on my invoices

Is anyone able to advise if this is possible

Hello,Can someone please help me with this question?I have paid an invoice online for 3 items, lets say it was £150 total. The business I have purchased off, have sent me invoices for the 3 items separately, lets say £50, £50 and another £50.How do I link those 3 invoices in Quickbooks to match the single outgoing payment?I have searched and can only find the other way around, where I would invoice for several jobs and the customer pays serval in one go. Thank you 🙂

i have been told by an advisor that 55,000 is too many ?

Say I've taken £500 cash for the month, and banked £400 of it, then with that remaining £100 pay for something like an office desk for £50, how do I go about doing that?  I'm a new sole trader.

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Can I view invoices per supplier on iPad app

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I want to make doing my tax return easy so I can separate out all the income which has already been taxed through PAYE

We receive our cash receipts for sales net of commission from a 3rd party and self invoices are raised each month.We have set up a customer to raise the self invoices for the sales element. Traditionally we have raised a credit note for the commission.Ideally I would like to start raising the commission against an Trade creditor account and reconcile the cash receipt between the two accounts because we have now started receiving invoices in Euros for the commission and so need to post an exchange rate difference to the cash received.Does anyone have any recommendations of how to do this/if it is possible in QB?Thanks in advance!

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