Transactions

Hi,Quick question regarding supplier refunds. If I haven't entered their invoice into quickbooks and they have refunded me in full, can I just exclude the payment and the refund? Or do I need to add the invoice and also raise a supplier credit and then match both off from the bank feedThanks in advance 

I am now running QB online after moving from QB Desktop 2016. I know that the cloud keeps my data secure. But if I make a mistake and want to go back to my data yesterday say, I don't see a way with the cloud version. The desktop version is easy. Can anyone guide me as to how they have solved this problem, or where there is a supplier that provides this service for QB online. I have data from 2017 which is important for business analytics. 

Just input a bank statement but not all transactions are showing on quickbooks self employed

No text available

It will let me attach the image file to the expense but the error message pops up when I try to save with the attachment.

And i can't find the uploaded documents anywhere to reverse it and I've no idea what to do, when I click my business it's hwoing the correcting amount in my bank but on the home screen it shows it as minus as each time I uploaded this receipt it was taking away the exact amount in which the receipt was. Im so confused! Any help is appreciated!

I had a supplier who took an incorrect direct debit for £1576.13, our invoice payable was £126.I have resolved the issue with the supplier, and they have refunded £1450.13.I now have 2 transactions that I can't match to anything. How do I record this in QBO? thanks 🙂

Hi, I'm a relatively new QBSE customer in the UK after 13 years of self-employment, so I'm working through migrating my various invoicing and financial recording processes. It's been smooth and straightforward, but I was wondering – is there a way to send an invoice to multiple email addresses? For one of my clients, I email the invoice to one person and then CC in another, but I can't find a way to replicate this in QBSE. I've spotted a suitable workaround to allow me to still record the invoice in QBSE but manually send it to the two people concerned, but if there's a way to automate this as part of the invoicing procedure that would be brilliant. Thanks, Gareth

No text available

Would like to pay off £500 pcm, how do i record this so it is taken from the original capital investment figure?

I use cash receipt to record sales not invoiced, but the VAT column has disappeared so the sales are all showing net and aren't being included in the VAT return?Any ideas?

Where has the receipts tab gone? ist no longer on the screen. Its disappeared. It used to be at the top with bank transactions and rules.

No text available

No text available

No text available

Why am I getting charged .20p for the last 2 invoice payments I have received

No text available

No text available

No text available

My invoices are mistakenly marked as paid

No text available

No text available

No text available

No text available

So business will owe it to me once in profit