Transactions

We have suppliers in US that invoice us in US dollars.  However, we pay them with our Canadian credit card.  This means the exchange is done by the credit card company and once the transactions are downloaded, the totals are different.  Do I have to edit the total of the bill before I match them? For example, the invoice from our supplier as $600.75 but the credit card transaction is actually only $578.77 

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Hi, I will try to keep this simple, Our customer paid us £7000, however, £1000 of it was owed to our sister company, so we were asked to transfer the £1000 over to the sister company.  All of that is fine, however, we still have the original £7000 payment on our books and now have a separate outgoing payment of £1000  How do I allocate the extra £1000 and the transferred £1000 so that it all makes sense? 

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Hi.For us that pay October (only) bills manually in November for example, we need to see the bill dates on the PAY BILLS window in order to tick all October bills + pay bills.Currently only due date shows which does not help as dates vary even if you entered supplier terms either 15/30 or 45 days... (Bill Date is available on desktop version of Paying Bills) I have seen this previously I believe with a reply that: currently this is not available.Can you please send this to the team to add on? Thanks in Advance Using: QB Online, App version 4.2.1

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when I manually enter a cheque payment because my bank doesn't link up with quickbooks it is showing up as cash. how can I change this please?

It consumes hours of my week working out percentages for every item we sell instead of just popping the selling price in the box, driving me mad! not what I pay for, sick of adverts saying how simple the system is!

Hi All Ive just had a really expensive fire alarm system installed at work and wondering how I should show this on my accounts?  I have the invoice from the company but Im not sure if this is a capital expenditure or depreciate asset. Many thanks

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When I add a 'message to customer' in the footer of an invoice template, it doesn't get printed on to the invoice. Is this a known bug or am I doing something stupid? It shows on the preview screen when I'm editing the form style. But when I actually create an invoice with that style, it doesn't get printed on the invoice itself...

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