Transactions

Can transactions within QuickBooks be deleted & reinput with different dates? If so, is there any audit trail for these deletions and reinput? Where can I see the audit trail? 

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For car sales etc then we need to offset the cost to sell purchases against the sales so we get the correct VAT figure.  Is there a simple solution to this?

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I am getting an email bouncing back saying 'this email is not registered for receipt forwarding'. But it is!

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Under dashboard and All sections, there is pretty much nothing available. I cannot access invoices, estimates, transactions, customers and more because the icons to access them are not there at all. This onpy started happening this year and only happens sporadically but its a major issue as I cannot invoice clients or check payments made etc. is there a quick fix? The app is updated, the phone is updated.The website seems to work but is difficult to navigate/access when Im bot home on the computer

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Please guide me on changing the invoice status to partially paid (-£240) 

help. My bank transaction for last year are missing as didn't reconfirm my account. How do I get these back?

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bank transactions will not update

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Customer made a payment on an invoice, but when I look at "Sales" -  "all sales" , the payment shows as a negative and "Closed", whatever that means. When i select all the transactions for the day, i now show a negative sales number. Can anybody tell me what's going on please? I'm a bit confused by this. TIA

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Hello, Customer paid their invoice in full via credit card. Credit card company sent us their monthly bill, and have deducted the payment for that bill from the incoming money from our customers payment. I have worked out how to mark our customers invoice as full, with a deduction for the credit card fees. How do I mark the credit companys bill as paid? I have spoken to quickbooks chat helpers, and their solutions leave my accounts up by the bill amount compared to my actual bank balance.

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Good Afternoon, So I recently took out a loan which i have set up in my charts of accounts.However the loan is repaid as a percentage through ebay everytime I sell something on there. So lets just say I sold something on eBay for £120, they then automatically send the loan company the £20 repayment on my behalf and then me the £100. How do I match the sales receipt for the full amount of £120 AND record the £20 repayment on the £100 transaction alone in I have in quickbooks? Any help appreciated, and happy to explain anything further if i've not made too much sense of it haha. Thank you,Steven

A lot of my invoices have got deleted. I need help.

Hi,Is there a report in QB where you can have both Supplier contact details and their transactions? Many thanks Francescaq

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