Transactions

We paid a supplier twice for the same invoice.   How do I process the refund?  The overpayment was sitting on the suppliers account as a credit value (I had to process to balance the bank account).  As we do not use this supplier regularly the money has been refunded to us. Quikbooks says I cannot process the cheque back into the account without an open bill. We have put a duplicate invoice on the account to clear the balance, however this has obviously duplicated the cost in the chart of accounts.   Why are supplier refunds SO complicated in quickbooks????

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Ok might seem like a basic couple of simple questions but: 1: If I drawn money out for my personal income what category is this classed as?2: If I buy something for the company like a laptop or printer etc for business use is this expense classed as a 'asset' Thanks in advance  

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Surely paying HMRC VAT owed doesn't require a 20% VAT also?

We have paid for an expenditure for a resource that will be shared with other people/ organisations. We paid £200. 4 external people/ organisations have then paid us £40 each towards the cost of this resource. How do we record these transactions? Many thanks,

Morning For the last couple of months, I have seen issues with purchase receipts not showing up in QBOAt first I thought it was a user issue I am completing this like I always have under the Transactrions/ reciept tab As an example I opened this up and could only see 4 transactions that needed to be updated, there should be far more than that. I completed one of the transactions and then I could see about another 20 appear Any ideas on what I can do? Thnaks

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I only gave one business debit card in my name and am too busy setting up to go shopping myself

Hi, I'm new to quickbooks and trying to get my head around how to categorise transactions. I have a client who I work for on a weekly basis and they have me set up as a 'regular contributor', which means I receive automatic payments without invoicing. I have my bank account linked up but I am not sure how to record these payments, should I create a receipt for each payement to then match up with, or can I just record them as a deposit?   Thanks

Hello Community, I need to connect my Barclays Personal account to my Quickbooks from 6 April 2020, but I can only connect it back to early February 2021. Can anyone help me understand why this is or how I can achieve the link back to 6 April 2020? Your help would be very much appreciated! Thanks, Billy.

I created numerous bills for numerous vendors, but since they all roll up into a single parent company the bank payment was made to a single account. Thus, the transaction came into QB as a single Bank transaction.  I am not able to find a way to match that single Bank transaction to multiple bills, since each bill is listed as a different vendor.

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We used a 3rd party to do an R&D claim. We received a rebate on corporation tax as a result. The company invoiced us for their services and paid us over the balance of the rebate less their invoices. I have entered the invoices in order to reclaim the VAT but I cannot pay them off as their isn't anything to pay them off with and I can't allocate it to the corp tax ledger.

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It will not let me hit the connect button once I have input the bank details?

My invoices ain't showing

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