Transactions

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The logo is showing in my business info but not on my invoices

Is anyone able to advise if this is possible

Hello,Can someone please help me with this question?I have paid an invoice online for 3 items, lets say it was £150 total. The business I have purchased off, have sent me invoices for the 3 items separately, lets say £50, £50 and another £50.How do I link those 3 invoices in Quickbooks to match the single outgoing payment?I have searched and can only find the other way around, where I would invoice for several jobs and the customer pays serval in one go. Thank you 🙂

i have been told by an advisor that 55,000 is too many ?

Say I've taken £500 cash for the month, and banked £400 of it, then with that remaining £100 pay for something like an office desk for £50, how do I go about doing that?  I'm a new sole trader.

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Can I view invoices per supplier on iPad app

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I want to make doing my tax return easy so I can separate out all the income which has already been taxed through PAYE

We receive our cash receipts for sales net of commission from a 3rd party and self invoices are raised each month.We have set up a customer to raise the self invoices for the sales element. Traditionally we have raised a credit note for the commission.Ideally I would like to start raising the commission against an Trade creditor account and reconcile the cash receipt between the two accounts because we have now started receiving invoices in Euros for the commission and so need to post an exchange rate difference to the cash received.Does anyone have any recommendations of how to do this/if it is possible in QB?Thanks in advance!

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Reverse a payment as i used wrong date

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Hi QB Community! I come seeking your wisdom and advice -as usual. Recently I received payment from a client through Stripe. The invoice was for $3,000 but as you are aware, Stripe charges a fee. In my Stripe account I see payment for $3,105. When I open the transaction details I see that the Stripe processing fee is $90.35 and the remaining $3,014.65 will be transferred to my bank account. There are $14.65 extra! When payment is received through Stripe, QBO makes 2 entries automatically: 1) Registers a payment for $3,105 and 2) Makes a JE for $105.  I'm trying to reconcile my Stripe balance in QBO but I don't know how to register the Stripe Processing fee since it has already been bundled in the JE for $105. Also, I need to register the processing fee for $90.35 and I need to account for the $14.65 extra (basically redo the JE for $105). Three months back these entries were done manually so I was able to make the proper entries as needed, but now I've been shying aw

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Hi, I have linked QBO to a new bank account and unlike the previously linked bank accounts, that one is automatically updating itself which is very annoying. How can I switch from automatic to manual update of a linked bank account?I cannot find the option on QBO...Thanks so much, Lucia

About 10 invoices ago this started happening. I’ve tried manually writing the account number but when I send it the information stars out the first 4 numbers. Obviously this is very frustrating as I’m unable to get paid until this is fixed.

Hi I run a reselling business where I sell my goods online. I'm trying to record my transactions for the items I've bought for resale but I can't really find a matching category. Closest I can find is "Cost of Goods for Resale" which seems correct on the face of it but the information icon suggests that this is for producing the goods, I obviously don't produce the goods. I've searched online and people say to use "Inventory" but that's not available for me. Any help will be appreciated.Thanks

My Zettle deposits are showing as sent invoices on the invoicing tab. When we go to send invoices out for private work, it is now not creating the correct invoice number and makes it harder to track our current invoices on that screen. Is there anyway I can stop this from happening? I have attached a screenshot if it isn't clear what I am talking about! Thanks