Other Questions

Hi thereThe situation is as follows, I take a payment from a new client and keep this until our contract ends, at which point they have their money returned to them. The problem I have is that because there is a positive balance on their account, when I produce an invoice QB automatically deducts the deposit from the 'total line'How can get around this please? - Many thanks

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Despite checking all previous reconciliations and changing the ending statement date i just cannot see why a few sales recipients aren't displaying when i try to reconcile?  Any help appreciated!

Hi there,  I have mistakenly submitted my vat for the wrong date, his has been rejected. please advise how i can edit this on quickbooks online (UK) Thank you