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QuickBooks Q&A
Transactions

Transactions

7,573 Topics
16,107 Replies

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7573 Topics

How do i wipe all clients and invoice from my QB Online , without doing 1 by 1 , cant see to find a bulk remove option

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5 years ago

sales211

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The advert that appears between the customer and billing addresses in invoicing about taking credit cards is very annoying how do I switch it off?

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5 years ago

jackgriffith38-g

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Hi, just started using quickbooks as plumber I need to send quotations to prospective customers but I can only see an option to invoice?

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5 years ago

billy16

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I have entered the wrong invoice as paid how do I change this?

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5 years ago

smelect

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I have recently started getting a pop up for online payments on the invoice creation page.How do I stop this?

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5 years ago

sales-sterimisth

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How do i make an estimate

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5 years ago

kraignoaman-iclo

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Why are my bank details not showing on my sent invoice

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5 years ago

usertom

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Bought things from personal account and logged as expenses and principal loan for the business, now paying it back to, the expenses are doubling ? Please help

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5 years ago

myrtletreebakery

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Do I need to keep my paper receipts once uploaded to QB?

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5 years ago

finance140

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I need to change the invoice No on a new invoice and it wont let me

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5 years ago

nikki26

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I have set up a new supplier who will be supplying us with equipment that need to go onto our Fixed Assets. How can I process the invoice via suppliers to add to FA?

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5 years ago

burgessdesigns20

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Can I create invoice for customer without an email address?

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5 years ago

jay-aircon

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I have always had trouble with the invoice template; part way through my address it inserts a line with the letters "NA" and I can't seem to remove them. Help!

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5 years ago

sharper1968

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Entering Expense paid net of VAT

Ignore!!

5 years ago

martinhurls123

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When recording my transactions, is it necessary to attach an receipt to every transaction of income and expenditure?

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5 years ago

accounting431

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Is there a way to change the left margin on my printed cheques? The person's name is being printed over top of the "Pay" text on my cheque.

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5 years ago

josh-highcleredi

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QBSE - Why does my tax appear to be at 10% not 20%? Example. I have £330 in income and estimated tax is £33.

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5 years ago

danismassageandb

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My transactions have duplicated and ones I have reviewed have gone back to unreviewed even though I have attached receipts and all, any suggestions

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5 years ago

rsmithphe

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What is the best way to allocate an imported bank payment to multiple supplier invoices and credits please?

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5 years ago

mario-dsdesign-b

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How can i create an estimate online or mobile?

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5 years ago

yogamole108-gmai

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I have logged into the App today to find all of my information gone. all invoices and data saved has disappeared.. has anyone had this issue ?

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5 years ago

psellick8

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Can you match multiple incoming transactions to one invoice?

For example, I sold a my works vehicle, the buyer could only bank transfer a limited amount per day due to his bank settings. So he made 3 payments across 3 days, and one payment by cash. So I created an invoice for him for the Sale to create a paper chain to balance my books as it was coming into business account. But I have 1 invoice that I need to match with 4 payment transactions. How can I add the 4 payments together to match the one invoice. This would also be beneficial to know for perhaps if a customer paid an invoice from 2 different accounts or 2 people partially paid one invoice each?

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5 years ago

richard96New Member

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How can I add an extra address field to the company info on an invoice template?

The company's street address has 2 lines, but the invoice template only has 1 field. How can I add an extra address field so the client's address formats correctly? At present it shows: 3 Mulgrave Chambers 26-28 Mulgrave Road Sutton Surrey SM2 6LE What I need is: 3 Mulgrave Chambers 26-28 Mulgrave Road Sutton Surrey SM2 6LE

5 years ago

jr68

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When creating the Invoice I have the choice to do the figures inclusive or exclusive of tax. But on printing all invoices show exclusive. how do i fix?

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5 years ago

FreshDigs

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How do I record a capital allowance such as machinery I have bought for my gardening business?

No text available

5 years ago

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