Transactions

Need to temporarily look at old invoices

Can you enable the Create Credit Memo option in QuickBooks Online Essentials since it does not appear under “More” on invoices or in Sales settings?

Partial payment of invoice - monthly invoice paid in weekly amounts. Put £38 rather than £36 can cannot see how to cancel/amend etc. How can I do this?

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Smith = parent Smith Jones = sub Smith Clark = sub Bank receipt = £1000 to Smith Jones and Smith Clark posted to Smith but can I apply the receipt to Jones and Clark from within the Smith parent account?

this has ben going on for 6 months now all our invoices that are supposed to go out on 12th monthly are set for 12th Dember 2026

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I am having a nightmare.  Trying to create a credit note for £1,000 but keep showing a balance of £0.00 saying paid.  And then I have to go in and void it. I need a pdf showing a credit of £1,000 -  not paid but the item showing £1,000 and balance of £1,000 How do I do this please

I have one customer with over 100 sites.  As a contractor we visit these sites many times a year, so I have set each site up as a sub-customer of the main customer.  This way I can easily select the relevant site when raising an estimate or invoice.  When I set the sub-customer up I have to set a Company name and Display Name as, which has to be different from the Parent Customer.  The problem I have is that the Billing Address Company Name is then changed to the Sub-Customer's name, while keeping the Parent Company billing address.  Surely this is going against the whole point in billing with the parent company?  Is there any way I can stop this from happening?

When creating a payment received, I didn't match the transaction date in my bank account.

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*InvoiceNo *Customer *InvoiceDate *DueDate Terms Location Memo Item(Product/Service) ItemDescription ItemQuantity ItemRate *ItemAmount *ItemTaxCode ItemTaxAmount - this is what in your journal, I need to add the team when uploading client invoices which is not on your template. where should it be added?

I have to add expenses through Transactions and not sure if this is the right way as I don't have a supplier to put against it.

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When we import sales invoice under Sales-----Invoices----import Invoices then we get following problem "You may have incorrectly typed the address (URL) or clicked on an outdated link." Please help us to resolve this problem

The QuickBooks Enterprise with Cloud Access is a good initiative.I will like to know more about this package. like:1- The total cost ( cost of acquisition and hosting )2- Other than remote access, what other advantage is there, compared to the desktop enterprise.3- And any other information there is.

I write the words disallowable income & absolutely nothing comes up about it??

Why do bank connections disconnect

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I want to refund an overpayment

With the previous version of Connector i would find the previous transaction on QB and change the order no. I would then re-sync and the new order would appear in QB. Trouble is I can't see how you initiate a re-sync with the new Connector, can anyone advise?

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I have an estimate from October 2023 and it's not showing up on the app, I need to get some information off it