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Link to Quickbooks India FAQ https://quickbooks.intuit.com/learn-support/en-in/manage-customers-and-income/discount-by-line-item-on-invoices-and-sales-receipts/01/382272/highlight/true#M1
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Hi, I have taken payments via credit card over the phone when receiving payment for some invoices. When I can see the payment in the Direct Bank Feed I match it to the invoice, however it is only showing as partially paid due to the credit card fees remaining as the unpaid balance. How do I clear the remainder? Should I not be matching the payment to the invoice? I have an expense account for credit card fees just not sure how to get the balance there. Thank you, Jess
Find out how to record billable expenses in QuickBooks Online Plus. A billable expense is an expense you incur on your customer’s behalf when you perform a work for them. You can easily record and track billable expenses so your customer can reimburse them when they receive their invoice. Step 1: Turn on billable expense To record billable expenses, turn on billable expense tracking. Go to Settings ⚙, then select Account and settings. Go to the Expenses tab. From the Bills and expenses section, select Edit ✎. Turn on the following: Show Items table on expense and purchase forms Track expenses and items by customer. Make expenses and items billable. (Optional) Set up the following: Markup rate Billable expense tracking Bill payment terms. Select Save. Step 2: Enter a billable expense Here’s how to bill a customer for an expense. Select + New. Select the transaction (Bill, Expense, or Check) you want to create. Select the payee. In the Categ
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