Transactions

When sending an estimate to customers, the body of the email shows View Invoice and Balance Due which is very confusing for the customer when they have requested an estimate

HiI am trying to match a part payment to a vendor to the bill and this works on our USD account with no issues, however on the Eur account it pulls up the invoices but where i have the tabs next to the amount and i want to enter my part amount , it is greyed out therefore, I am unable to enter anything which is weird. Please help. Not sure how to move forward. And the entries are one week old by the way. 

Until very recently, there was a graph icon on the bottom and a facility to see income and highest expenses. This seems to have disappeared, along with other bits that I used weekly and it really helped to keep an eye on expenses. Does anyone know if it’s gone permanently, because if it has, I’m cancelling my sub. 

Hello, Last tax year my paid invoices showed automatically as income, but they're not showing this tax year. Please can you let me know how I can set it back to automatically update?  I look forward  to hearing from you, Lisa 

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Hi,I work for two companies, they use the same trading name but are completely separate for accounting purposes. Company 1 and Company 2 I have received a payment into Company 1's bank account that should have been paid to  company 1.  I will be transferring the money across to the correct company. Could you please let me know how i record/process this in QB Thanks in advance for your help.Jane

 I have the following remittance advice for a payment made weekly by my customer and I am having difficulty accounting for it correctly. There are two deductions for insurance that are technically expenses but as they are charged as part of the payment the only way I have found to reconcile this invoice is to include this as a credit. This while making the payment correct does not account for the expenditure. This payment is also the inc vat rate that I receive an invoice for on a monthly basis. 

How do I delete invoice created in VAT period already submitted

Surely the description should always be the same, what ever screen yu are in, and should match what is on the actual bank statement.

Notifications re payments made would be a big help,is this possible?

I’m looking for an option in quick books to put 75% of an expense through as a tax deductible expense. I’ll be doing this with a lot of transactions over the coming months so is there a simple way to do this?

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Hi, I have 3 recurring invoices set up on the system to remind me monthly on the last day of each month. However, when I click to use them and then save the new invoice, the date of the next recurring transaction hasnt moved on a month which I thought it would- am I doing something wrong? Thanks!

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Why is it not showing the bank details

Hi QB community! I hope you're all doing well! I come seeking guidance. I have an invoice for $3,000 and it was paid through Stripe portal. Stripe charges a fee which is paid by the client. The client paid $3,105 in total. In Stripe portal I see that the fee was for $90.35. The invoice is for $3,000 so there are $14.65 dollars more (this happens with all Stripe payments). Every time a payment is made through Stripe, there are 2 automatic entries created in QB: 1) A JE which amounts to the total paid by the client ($3,105) minus the invoice ($3,000) -in this case $105, and 2) A payment which links the invoice ($3,000) and the recently created JE ($105), in this case for $3,105. Three months ago I would just register manually: 1) a payment towards an invoice, 2) a JE for the excess amount, and 3) an expense for the Stripe fee (in this case the $90.35 I mention at the beginning).  Now that Stripe creates 2 automatic entries (previously described), I doubt whether I sho

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Hi,  Why is it still not possible to split expenses by location in QBO? Will this feature be added in the near future? Thanks a lot