Transactions

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Hi I am hoping you can help I have created a sales receipt that has 3-4 products/services itemised in one sales receipt. The customer has deposited the amounts as individual amounts into my account. so I have 4 bank deposits' that related to 1 sales receiptI cannot match this transaction. When I go to the individual bank deposit amount and go to 'find match' it cannot find any sale receipt for me to assign this to. I have tried configuring my sales receipts both ways (i.e. "deposit to bank name" and "deposit to undeposited funds" but neither options shows up when  trying to match)

i.e from deposit to sales receipt

stupid question but i can't see where to add bank details for customer to use to pay us -

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I sent a chaser email and adapted the standard message which was sent automatically using the Quickbooks system. Although I can see when I sent the chaser I need to se the exact message I sent with the invoice chaser

I want to attach bank transfer

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i am attempting to import an IIF file but i am getting an error saying that the account is invalid.  it is possibly a data formatting error but i can't find it.  find attached the IIF file i am attempting to import. Also find a screen shot of the accounts i am attempting to import the deposit transaction into.the iif file content is here.;*** YOUR IIF FILE COULDN'T BE IMPORTED ***;!TRNS TRNSID TRNSTYPE DATE ACCNT NAME CLASS AMOUNT DOCNUM CLEAR!SPL SPLID TRNSTYPE DATE ACCNT NAME CLASS AMOUNT DOCNUM MEMO!ENDTRNS; [ERROR] The Account does not exist in Quickbooks [11242]TRNS 22 DEPOSIT 11/01/2021 Jims Bank Testing 400.00 NSPL DEPOSIT 11/01/2021 Jim Test Sub1 -400ENDTRNS  

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Has anyone else lost the autofill on supplier bills? I have checked and the setting is still active in settings but in a new supplier bill nothing comes up. We input really long invoices and so this will add a lot of extra work if we can't fix it. Thanks

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It is a CIS contractor so I need this to be categorised

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hi there.  is there a special feature to denote JE are audit adjustments in nature?  In general JE, there are "memo" field and "entry no" field to describe the nature of the adjustments.  I am looking for QB features so that I can easily filter these audit adjustments for reporting purposes.  Thank you.

Hi there.  Can someone explain the logic why AR and AP accounts can only appear on the first line of the general journal entry and it can only be used once in the same transaction? thank you.

Hi !I work for a catering business who buys from Asda Online, each time you order food or add to the food order it takes out the amount there and then so there could be three or four transactions to one receipt including credit refunds due to the products not being delivered.Please can someone tell me how I match these transactions to one receipt ?Many thanks in advance !

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