Transactions
Recently active
Can our customers pay our invoices by credit card?
Original commenter did not share additional details
I'm trying to accept scanned in receipts and I'm getting a new message saying I need to add tax rates/codes for each document. This is new! My client is not VAT registered and the software is set to NO VAT. Help!
Hi, I have received a small refund for a service I bought. However, I do not know, and I cannot find an answer regarding how to categorise this transaction in QBSE. Any help will be appreciated.
We recently migrated from Sage 50 to QuickBooks Enterprise. When invoices included lines that were fully back ordered (Qty 4 ordered on SO / Qty 4 back ordered on Invoice) Sage would display those lines along with partially backordered lines. Currently in QuickBooks, the invoices only display lines that are partially shipped. If a line is completely back ordered, the line does not appear at all on the invoice. How can we show fully back ordered lines on invoices?
Help! Where can I find my transactions from last year, they have disappeared before October 2021. They were there, and now they're gone, it seems! I am confident that one of you will know the answer. I do appreciate your help, thanks!
So that you dont have to keep adding the same attachment to the estimate - can this be stored to always be added?
We used to be able to divide the Edit Split Rule by either pounds or percentage. Why has this option been removed??! Please bring back this function. It's a small thing but makes a huge difference to how much time it takes to input some transactions. Thank you.
If i also have PAYE employment, how should i identify this income in quickbooks transactions so it doesn't mess up my tax calculation?
I need a way to delete multiple Unapplied Payments in Quickbooks each month. Let me explain. I have started using a scheduling tool to manage my customers bookings. Customers use the App to book our services and this tool automatically creates and sends invoices and copies everything to Quickbooks. All my customers pay by bank transfer (UK) and Quickbooks automatically matches customer payments to the correct invoices - all good! However our customers see their invoices in the scheduling app so I have to manually park them as paid in there once the cash arrives in the bank. By marking them paid in the App it automatically adds the amount as received and copies this to QB - creating a duplicate payment (even though no additional cash has been received). I need a way to manually remove Unapplied Payments in bulk (I know I can do it one at a time). I hope all that makes sense.
For example, I bought a tool, but paid for it over 3 months. Is there a way to link the 3 separate monthly payments to what would be one purchase / item (Expense)
Good Morning. I am having an issue trying to record a received payment from a parent company of several of our sub-customers. I have recorded combined payments in the past, but this is an option I just started to implement a few weeks ago. After reviewing the sub-customers' account settings, I cannot see any differences between them, but it seems like one of sub's newer invoices are not showing up to receive payment from the parent account. The sub-customer option is selected, and the Bill parent customer option is also selected. The parent company is just a "Payments Only" placeholder account, in order to not confuse my staff from creating any invoices under that account. We bill several locations of the parent company for our services, which are then processed and sent to their corporate A/P department for payment, which are then combined on one check. Previous to using the Parent option, I would log each payment individually to undeposited funds, but this is much more cumbersome, an
hi,I'm new to QB so forgive me if this is a newb question.My sole proprietor limited liability company uses a WISE (formerly Transferwise) bank account. Like Monzo bank's 'Pots', Wise has 'Jars' which allow you split up money to more easily budget for things and/or keep money separate from the 'main' operational account. For example I have jars to store my VAT when collected so it is ready to use when VAT is due, or same for pension contributions, company tax, etc - or I have jars for annual software and other subscriptions that I put a little towards each month so when the subsciptions are due I have money set aside for them specifically.My WISE account is connected to my Quickbooks online.When I move money from the main account into a 'jar' I have currently set it up as a rule - Transaction Type = Expense, Supplier/Customer = blank (no info inputted), Category = VAT or Subscription, or xxx (whatever the purpose of the jar is) as a 'Sub-Account' of the main account, VAT = Exempt (0%),
We have created a method of raising invoices from our phone billing (we sell IP phone systems etc) and are able to import them into Quickbooks Online. I'm trying to find an easy way of automating the sending of those invoices once within Quickbooks? Does anyone know a way of doing that?
so any transactions i have made since i started using quick books have been pending and i don't know how to stop them pending.
System just has a whirling circle
Hi, This is probably a dumb question, but I am new to QuickBooks. I want to add a new sales receipt from my eBay sales, where I sell rare books. When I click Sales Receipt, under Product/Service, there is only Service. When I click Add New, I am given the options of only "Non-stock" or "Service". This is neither - this is to record the sale of a book, how much I originally paid for it, eBay's fees etc. What am I missing to add a product sale to QuickBooks? Thanks
I use the flat rate scheme for vat.i have duplicate bank entries which i need to delete, but cant as it is in a closed period for vat it mentions booking reverse entries, but how do i do this ? regardsmaria
