Transactions

I set my invoice template up when I first started using QB Self Employed over 2 yrs ago. I now want to edit / update that invoice template but I can't find any options under the settings icon to enable me to do this. What am I missing? 

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Dear all, I am a new user of Quick Book. (In the demo version), I uploaded the bank CSV file and doing editing, let's say I've received 26,034.21USD from my client btw I should pay for 2,657.11USD to another supplier which is working with my company. My client deposited all together. The 23,397.10USD is for an invoice issued by us and I've done matched with the created invoice and the 2,657.11USD is payable to the 3rd party. It's often a situation for me btw after changing the software to QB, I have no idea indeed. What I need to choose the [ACCOUNT] at the 'Bank Deposit' filed for the payable amount of 2,657.11USD even we received. And what will be indicated in the balance sheet? It's not our profit at all. A Kind of bypass btw the 3rd party will issue the invoice to receive it from us too. Please see my sample screen-captured attached. I will really appreciate your advice!  

Hello I have created some Refund receipts for customers but the transactions are showing in the wrong Sales account. I can't seem to find any option to select the sales account the refunds should be coded agains? ThanksJack

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My outstanding invoices are disappearing from the list. My invoices not letting me mark as paid??

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I have an invoice from a supplier for 1000. the supplier has asked I pay 850 so that I would pay for transport and not him paying for transport . How to capture this in QBO

I have an internet business and have found the import function really useful for uploading sales receipts.  Does anyone know if it is possible to upload customer refunds in the same way via a csv which will then allow me to show the bank account from which the refund is to be deducted.  I have looked at the import credit note csv and this does not seem to fit what I am trying to do. If nothing currently exists to do this is anything being developed to assist.

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I have purchased a piece of medical equipment on hire purchase. I am a UK limited company and VAT registered (MTD) . The cost of the equipment is £43,000 + VAT. I have paid  a 10% deposit (£4,300) and paid the VAT (£8,600) upfront , so have a banking transaction for £12,900 ready to be allocated within Quickbooks. I will then pay 48 monthly payments of £928.05 which include the repayment/interest element.Please advise how I set this agreement up in quickbooks (detailed steps would be appreciated as I am fairly new to QB) to correctly allocate the initial payment that I have made of £12,900 and then how I allocate the 48 payments to follow. I will share you advice with my accountant .Many thanks

HiIn Quickbooks Self Employed, I have deleted a Business Account that I recently closed.  To my absolute horror, ALL of the Transactions associated with this account have been deleted; not only the current Tax Year, but all previous years too.  There was no warning that this would happen. I urgently need advice on how I can restore these transactions - I can no longer reconnect the bank account as it has been closed.     

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