QuickBooks Q&A

Can anyone please tell me how I can add reminder/administration fees to a very overdue invoice without QB telling me "Any transactions in a VAT period marked as filed can't be changed on the Flat Rate Scheme. If you need to uodate something, just create a new transaction."I don't want to be raising multiple invoices for reminders on top of the original invoice.

I have 2 customers I have sent invoices to over the past month, and both have sent me proof of payments (done exactly how we did when I used a different invoicing software and payments showed up immediately and paid out within 2-5 days). It has been a month and I still have no information from QuickBooks on these invoices being paid (all of which were paid immediately by the customers), so I have received no money yet. What do I do and how do I get my money from QuickBooks as it seems to be their issue… I need my payments and it’s putting me off using them for future invoices right now

so that there is profit before tax and profit after tax

We use Storefeeder to download these transactions

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Hi, I desperately need a verification code for my 2020 pro desktop.  I have tried calling and just cant seem to get passed the recorded questions.  Please can anyone help I am desperate now

when I snap a receipt on my app, it wont let me save it and add it to expenses. it just keeps telling me to add a bank account, which I dont want to do. can anyone help?

Need to temporarily look at old invoices

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Can you enable the Create Credit Memo option in QuickBooks Online Essentials since it does not appear under “More” on invoices or in Sales settings?

Partial payment of invoice - monthly invoice paid in weekly amounts. Put £38 rather than £36 can cannot see how to cancel/amend etc. How can I do this?

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In the UK

I need confirmation that you have close this account as requested.

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Hello,I run a business that is both a CIS Contractor and a CIS Subcontractor.I can deduct CIS from my subcontractors fine, all working on that end. The issue is that I cannot set customers as CIS Contractors. When I try to, it gives me this error:It looks like we don't have your CIS rate. To track your CIS suffered, update your settingsOn the article to set this up, it gives this instruction:If you also operate as a subcontractor, tick the I am a CIS subcontractor box and select your deduction rate from the dropdown menu.However, this is not an option for me. There is no tick boxes at all.

I no longer need to use this service however I don’t want to cancel it now and loose all of my receipts from the last year, especially with it coming up to April.