QuickBooks Q&A

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Can settlement discount taken by a customer be allocated to an expense account at the same time as recording the payment received from the customer?

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Have further complications with this payment received

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my lists jump dates from old dates to newer dates then back to old dates. very difficult to find transactions

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Good dayConstruction company that need the following inventory as separate sections:Inventory for 3 branches which requires - Inventory per vehicle (tools and supplies)Inventory per job. including vehicle fuel and expenses.Booked out to a job and booked back into stock.Inventory in store - on hand

Hello Everyone, I'm knew to Quickbooks so might be doing something incorrectly.I’ve integrated our bank account. It downloads my incoming transactions perfectly every time I click the update button.The problem is I need it to do the same with our expenses and it’s not happening. It tells me to integrate the bank account but when I do it says it’s already integrated (which it is, for the incoming transactions).Please let me know what I need to do to fix this. Thanks a million. :-)

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Don't want to use another format - OFX file been working fine in the past with Quickbooks Online - suddenly having this problem that bank balance will not update on QB - ANYONE PLEASE ???

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Hi, We have just started to use Recurring Transactions and the 1st time they were scheduled only 1 transaction worked.All were scheduled to run on 01/09/2020 but as you can see in the screenshot below only 1 was successful. On my task list this morning was a message that 7 recurring transactions cannot be created. these are recurring invoices that have been set up last month and have varying repeats from customer to customer.When I check the Audit log I see that one of the scheduled transactions completed and emailed, yet the following 7 didn't work.Firstly why?Secondly, how can I manually go and do the one invoice for September for each customer then start the schedule to continue next month? Many thanksGraham Hogg