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QuickBooks Q&A
Transactions

Transactions

Transactions

7,567 Topics
16,100 Replies

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7567 Topics

I have the latest update of Quickbooks on my IPad Pro11 and every time I create an invoice, when I go to email it, its has a spinning wheel that says saving then crashes

I have deleted the APP and reinstalled it, logged out of the APP. Then did a hard reset on the the IPad, logged back in, then the same issue. The invoice is saved but I then have to email it after the APP has crashed. Getting frustrated with Quickbooks

How do I Write off Supplier Invoices?

I have a Supplier Debt that has been written off by the Supplier, how do I enter this in the Chart of Accounts?

adrian-cross4-go

Just started using QuickBooks, my bank is linked but my customers can't pay via my quickbook invoices

No text available

gat-demetriou-gm

I want to find out how I can split various revenues and expenses in a partnership between two individuals on a transaction by transaction basis, and be able to see tax computations for two self assessment submissions.

No text available

bluestar-plumbin

App freezing when saving an invoice, is this being addressed ?

No text available

Invoices not saving. Using an iPad Air. Have uninstalled QuickBooks and reinstalled but still the same problem

Using iPadOS 15.1

A sales invoice has been lodged as paid by mistake. How can I unpay this invoice?

No text available

adam-blackboxstu

After relinking my bank account, previously processed transactions are now missing. Is there any way to get these back?

No text available

clarecoombeswrit

Hi, I need to change the email address invoices are sent from but the system won’t accept it as it ends with .agency

No text available

cowley834-hotmai

Hi how do i get CIS (construction industry scheme) to show on my invoice

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We receive client's sales income deduct our fee and pay on the remainder - how best to post this

We sell goods on behalf of clients and receive the full value of goods sold. These are not our funds we just receive the funds and pass them on to the client. We do though deduct our service invoice amount from these funds before passing on the remainder. Can you suggest the best way to post this in order to allocate payment against the correct invoice and client repayment?Thanks

When I type an invoice description the amount of characters /words are very small and not enough for me to write a detailed invoice ????

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aliskus-live-com

How can i find out the dates reminders were sent for late invoices

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gasandsparksltd

On IPad app when invoice is saved app crashes and has to re-open to send invoice via email. This does not happen with estimates.

I am trying to contact QuickBooks technical team on the app direct but I am only getting an option to post this request for technical help on a community forum…

planned2perfection

How do you add default expense accounts to suppliers so they appear automatically when add their invoices?

I have added default accounts to the records of several suppliers but when I download invoices from these suppliers the default accounts do not appear.

garrenneighbour

I have toggled 20% RG SG as "on" in the Edit VAT section, but when I try to select it when raising an invoice, it is not there in the drop down list. Can anyone help?

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ross-rg-interior

How do I View the message content I have sent along with an invoice please ?

No text available

Invoices won’t save without closing the app. Does anyone else have this issue?

Using Apple iPad Air with IOS15.1

emma-ward91-yaho

How do I add a list of work undertaken on an invoice, I can only type in one continuous line?.

No text available

atlasvehicletran

QB have sent me an email to link my PayPal Here account to QB for smart invoicing but no details on how to do it. Any ideas please?

No text available

VERY slow accessing any invoices on customer database. Any known problems as this is now an ongoing issue?

No text available

I am the responsible for uploading PDF invoices in QBs which are in general very similar from month to month. I normally copy the previous invoice and amend the date and inv. number. Is there a quicker way to do it? Thank you.

How can I email several invoices to one customer and be able to amend the default email to be tailored to a specific person. Using batch action just sends a generic email

If batch actions - send transactions is used , I do not get the chance to check/edit/review the email, it just fires them off and our standard email template needs to be changed depending on who we are dealing with.

Posting No VAT invoices (Not shown on VAT returns)

Hi, I have a simple question which I cannot find the Answer to.If I have an invoice from a supplier who is NOT vat registered how do I post the invoice in QB with regards to the VAT setting. I have entered all invoices with no vat (As in they are not registered) as NO VAT but when I run the VAT return it does not account or show these transactions in the return. Is that right? I thought that all purchase invoice transactions, with or without vat should be included in the VAT return.ThanksJohn

robertford853-ms

App crashes every time i save an invoice

No text available

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