We recieve self billing invoices, for sales of grain, from the grain trader buying from us. How should we deal with these in Q books?We would be greatful for any help.

Hello Simon

We do not support self billing in the product however we have found most users who have this agreement set up is to essentially create a dummy invoice which they do not send,so when saving the invoice they just save and close rather than save and send.So they can record the sale without sending anything out.

With us not having a specific feature for self billing in QuicBooks if any Community users want to reply to this post if they have used other methods they have used we welcome them.If you feel however this would not work for in this

You may also want to reach out to an accountant for confirmation is they are happy with you using the above solution

Emma