Transactions

Hi there  Im using QBO, when I raise an invoice I need to show a date range for each line I enter so my customer understands exactly what period I am charging them for. Currently I can only enter one a single date but need to show them the period E.g: 01/01/2020 - 08/01/2020  I am using the Airy Classic Template, Does anyone know how I could achieve this, if necessary Id be willing to change template if there was another that offered this option? Thanks in advance 

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When I import multiple bills into QBO, I can't get the customer/project field or the class field to upload. It is entered on my CSV but just doesn't populate in QBO. I then have to go individually into the bills to add them in by which time I may aswell have just posted the bill manually. Why can't these fields upload or am I doing something incorrectly?

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The custom form styles mean we cannot raise an invoice in EUR instead of GBP and we cannot use our German VAT number instead of UK VAT number.

when i send out a invoice on email can it also say that leaving a balance of so and so

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Product codes are not being recognised for the purposes of creating invoices - established customers and established products.

Is QBO having a melt down?I can't enter invoices/Orders/Products the lot !!

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Hi Community I have a customer that has paid multiple invoices in one BACS run but has underpaid on one of them. Before on QB desktop it was easy I just enter the figure they had paid and it deducted that figure from that invoice showing they still owed money. SIMPLES!QBO - Oh NO when I try to enter the amount they have paid it will not have it all and returns the figure it to the full value!Process:-So I have entered the amount I have received. Then if I tick all the invoices that have been paid correctly, it shows the correct remaining value which is less that the amount owed on the last invoice.  If I then tick that invoice that the remittances refers to it states "This transaction will create and additional credit in the amount of £****" This being the value they still owe.HOWEVER it does not apply it to that invoice and shows it as paid in full!So the question is how the hell do I record this payment correctly and QBO applies this underpay to that invoice

Also I would like to know if it is how to see each of transaction date, not input date. At the moment I can look only by input date... Why?

How do I add tags when I create an expense in the app? To do so in the web is OK, I just go to the tags box and start typing. I can't find a tags box when using the app.

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I cant pause via GC alone as linked to QB

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Hi, Thanks for taking the time to read this quiry.New to quick books and tax etc. I am employed and my paye is sorted and goes into my personal account (not associated to quick books) and self employed on a side line job which pays to my First direct acount (assocoated with Quick books) I have an account,first direct, set up just to accept payments in but then i transfer the payment to my personal account ,Halifax. So i have eg: £100 paid to first direct (the account associated with quick books) but then ill transfer that £100 to my private account(not assocoated with quick books), how would i list the payment in, as bussiness?Andt the transfer out as what? business or pesonal I hope that makes sense. Many thanks in advance kind regardsAndy 

It's also showing some payments as void or paid but the amount as £0.00. There's another payment made on 26/4 that's been matched twice to one invoice and then again to another future invoice that hadn't even been sent to the customer yet.