Transactions

Amend Invoice template details

I am trying to send my first batch of invoices by email. I have sent 5 items successfully. On item 6, I am getting an error dialog that says "You've reached your email limit. You can download the PDF, send it directly through your own email account or try again tomorrow." This also applies if I try to send item 7 instead of item 6, so it doesn't appear to be specific to any one item.It is now tomorrow (from when I first hit this issue) and the error is still there. That is, the limit does not appear to have reset. Is this what is supposed to happen?Can someone point me to where this is explained in the documentation, so that I can understand what this limit is about?I particularly want the ease of use of sending invoices from within QBO or whatever I use to create them. And given that the incremental cost to QBO/Intuit of sending an email is near to zero, a limit of 5 emails(!) seems a little bit cheeky. I note that the limit is not stated in the error message (just that I've apparentl

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I am having an apparent issue where all my paypal transactions are duplicated.I have seen some other articles which talk about paypal transactions made via a bank card being duplicated, but this is not the same. These transactions are entierly within my paypal account.In each instance I see 2 line items for each purchase a customer has made. One with a credit for the purchase amount and a second with a debit for the PayPal fee. In each case the transaction text reads "<Customer Name>" and "PayPal Fee <Customer Name>" respectively. These are tagged "PayPal" in the second line of the transaction column and makes sense.But, each one seems to be accompanied by a second identical pair of records titled "Invoice Invoice" and "Fee Invoice Invoice" respectively with aXXX(at)myemailaddress.com in the transaction column's subheading.Infact it is not just purchases from customers and associated fees to my PayPal Account, but all PayPal transactions including purchases I have made and

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Any help is grateful 

I've even deleted all payments from that customer and reentered them all in case there was a duplicate or something!Nothing I do seems to work on just these two invoices, it's very frustrating.It comes up saying something like, no items listing on invoice

Just started using QB. I didn't see this limit mentioned in my work so far. I'm using "Simple Start" level. I appear to have sent 4 invoices plus one (perhaps two) samples to myself.Do I understand I can get round this limit by using my own email system? Is that as automated as QB mailing, in terms of marking items as "sent" and entering them into the books?If there's a limit that is as low as that, frankly I'm surprised.Looking forward to hearing.

Hi , A customer overpaid by £210.00. I paid them back and now they have paid me back with the same amount. I have two questions if you can help please? 1. How do I match the £210.00 I paid to the overpayment on the customer account?  2. Or can I offset the payment I made against the payment they have made in the transaction part? Any help much appreciated 

I have £5.99 leave credit card account in March. There is no invoice to record the transaction as it is an error by the supplier. The supplier will return £5.99 to the credit card account in April. How can i record the March payment so that I can reconcile the month of march. 

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Hi - I'm using Quickbooks self employed and I have a bank transfer which is split into different categories and I want to assign receipts to each amount. How do I do this? Thanks

Is there a way to refresh the connection to my bank in QBSE?  Nothing has synced since 1st April?

Transactions dated 29th March were matched, now on bank transactions again dated 2nd April?

Are there additional settings required to email customer Statements. I can send invoices via email but Statements nothing happens and nothing is sent

I have a quckbooks account and do daily invoices on my phone but all its showing is mileage

Have updated app still not available

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How do I access screen shots

I am unable to use the snap a receipt button

I do most of my bookkeeping on the go between other meetings using my mobile  but don’t seem to be able to add tags to bank transactions when adding using the app. Am I missing something? If not possible how can I flag for the development team?

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Problem stated today, Sunday 31st