QuickBooks Q&A

Ok, so a customer has accidentally paid me £300 and I have refunded that amount to the customers account. Both items are sitting in Banking Transactions. How do I clear them. Thank you.

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Dear All,We are into software development, we have vendors who help us with consultants, and also we have few full time employees, every month each vendor sends us invoice against consultants, and we make payments against invoice, here is my question.. i am looking to record individual payments against each consultant, for example.. Vendor A supplied 3 consulantsEvery month Vendor A sends invoice for 3 consultants like    Consultant P -- 1000  Consultant B-- 2000Consultant C-- 3000GST -- 1000Total -- 7000 In quick books, we have added one vendor as "vendor A", so we pay 7000 and add his invoice against the vendor A in quick books, now, i also want to record at a consultant level, so that it will be easy for my accounting purpose and also i can see how much money is being spent at a consultant levelAny help will be appreciated 

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i am living in oman where 3 decimal number works but my quick books show only 2 decimal places .... I have using quick books desktop premier 2020 can anyone help ?? amount should be written as 1.445..  please show step wise solution if poossible 

how to do e invoicing

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As you all know from 01.4.2022 generation of E invoice is mandatory. And for that we need to linked QB online account with e-invoice portal. Could you please let me know how I can do this?

Hi, I set up our account, and when setting up the tax center I accidentally did not check the box to put VAT on purchases.  Now when I set up a tax rate, it is not giving me the option to allocate a tax rate to an expense.  How can I redo the set up for the Tax center? Thank you,Siddhi

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How to attach signatures to invoices

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I have open invoices in my A/R GL. At the time of posting my Bank Entries I Dr Bank and Credit a Control account. Now I am looking to set off the invoices against the control account . Ideally on an invoice by invoice basis, so its clear to me which lines in the control account have been set off and which are pending to be set off.

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I have logged dozen of tickets over the years... and this is always the same : - impossible to get back to a previous ticket - email update are really close to useless - Support will close ticket claiming "it is resolved" when it is not - Support always request a screenshare event when this is obviously in the app (and you tried multiple browsers)

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dear friend when i add new bill from vandor, there is no option for product entry there is just category option my company is MM packages i cant enter bill with product

Hello! I got a new job and this and I put in the wrong numbers and bank to the direct deposit. My employer fixed it so it is no correct but now I have not received my money I have earned. I would to find out how I can get the money back to me. The bank, account number, and account number is all wrong. I do not know how I messed it up so badly.

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