Get 50% OFF QuickBooks for 3 months*

Buy now

Switch to QuickBooks and 70% off for 3 Months

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - How-to videos
  - Webinars
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Tutorials (Videos)
  - QuickBooks Courses
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
- QuickBooks Community
Community

Plans & Pricing
How It Works
Explore Products

Talk to Sales: 877-683-3280

Hours

Mon - Fri, 5am - 6pm PST
Sat - Sun, 7am - 4pm PST

Product support & help

Need help signing in?

Get Started
Ideas
Product Updates
Events
QuickBooks Support
Resources

Ask the Community
Login

Home
QuickBooks Q&A
Transactions

Transactions

7,572 Topics
16,106 Replies

All Topics
Questions
Conversations
Ideas

7572 Topics

How do I enter a Vat only invoice?

No text available

5 years ago

iain2

Transactions

I have set up 21 rules successfully when I first set up quickbooks but I cannot now edit a Rule or make a new rule. the 'save' button is greyed out?

No text available

5 years ago

mjw4

Transactions

Can quickbooks automate the posting of invoices between the accountant and customer accounts?

No text available

5 years ago

frankturner-ltd

Transactions

How do i resend multiple invoices to a different email address

No text available

5 years ago

mickaela

Transactions

Off and return later the same day. Do i have to record all 4 trips, ie there and back, and there and back or cam i just put it under one trip. I use the simplified expenses where I take out an overall payment for my journeys rather than fuel, service

No text available

5 years ago

gerallt-llindir

Transactions

How to change email message when sending invoice

No text available

5 years ago

pilu2512

Transactions

Cannot view expenses on app before December 2019, however i can view on desktop

No text available

5 years ago

melady

Transactions

Is there a way to write off multiple small amounts (debtors / creditors) from old transactions without having to do them all individually?

No text available

5 years ago

userryanduncan1984

Transactions

I have imported all my invoices from self employed but they all show as unpaid and overdue. Can I change them to paid?

No text available

5 years ago

robert-bennett

Transactions

Can I the set filename when downloading invoice to be Invoice-xxxxxxx.pdf where xxx is the invoice number instead of the random one QBO uses

No text available

5 years ago

sarahmckevitt

Transactions

I have a spreadsheet with my historic expenses can I bulk load this to my QB?

No text available

5 years ago

riderproperty

Transactions

We need a vat receipt from your company for our payment to you never had one from day one

No text available

5 years ago

office65

Transactions

Can I send sale invoices via own company email address and not QBO? Not comfortable using QB email to communicate with client, I think we are losing our business identity

No text available

5 years ago

psellick8

Transactions

I contracted some work to an electrician as it was required for the job. I need to include this in the invoice to the customer. What category is best for recording this?

The electrician is VAT reqistered, so im not taking any deductions from him, I just need a category for the product/service so it matches correctly. Don't really wanted it listed down as materials, or labour as that is my own. Is this what the CIS gross (0%) is for?

Hi there I am using Quickbook Online Essentials, and I want to charge my clients for billable expenses. However, am I right in thinking the only workaround for this involves creating a journal entry every single time? Any help would be massively appreciated. ThanksTris

5 years ago

user15174

Transactions

Does anyone know if it's possible to use the internal invoicing feature for invoices which are to be issued in foreign currency?

No text available

5 years ago

franchise1

Transactions

Unsubscribed to QB ...but understood i could still access my historic invoices for a period of time...how do i do this?

No text available

5 years ago

greenbeanconsult