Transactions

No text available

No text available

total boxes for an invoice

We are a charity not for profit and still finding my feet with quickbooks online. We have received a restricted fund in our bank account and I don't know how to record the restricted fund and then charge the appropriate costs relating to this restricted fund. For some reason I can't find the option to select the classes feature on my quickbooks online account. Is there another way to record and monitor this restricted fund without the classes facitliy?

I have checked the data.csv file and it looks fine. I exported it from my Barclays online banking. There are over 900 records.

Recent app upgrade on android.  Now, on tapping "scan a receipt" I am taken to my photo library and the scanning function seems to no longer exist.  Tried deleting cache and data - didn't help.  Uninstalled and then reinstalled the app - still no ability to scan a receipt.  Phone is Pixel 8Pro will all recent android updates.  Any suggestions much appreciated.

I save all my emails with receipts to a folder surely there's a way to link these to save me time screenshotting or saving each recipe to device to upload manually?

No text available

How do i display my expenses' in date order?

No text available

No text available

No text available

No text available

No text available

No text available

No text available

A job has been held up. We have to wait to complete it. The client is happy to make an iterim payment for work done so far. How do I alter the invoice to show this payment?

Hi. I've recently traded in a vehicle for a replacement, and wonder if anyone here could confirm my journals are correct or not, I'm about to submit my vat return and wanted to check first. Here's what I've done (using example numbers). Uk tax and GBP. Thank you in anticipation. 1. Vehicle purchase from dealerDr motor vehicles 10,000 vat 20%Cr  creditors 12,000 2. Vehicle trade-in (to be dealt with by accountant at y/e for NBV etcDr uncategorised income 4800Cr debtors 4,000 vat 20% 3. balance paid to dealerDr creditors 7200cr bank 72000

i want to be able to email my receipts directly to quikbooks if possible

No text available

The invoices are cash but I used to be able to mark payment regardless

what's going on with Etsy importing sales ? but sticking on " processing " - ever since the new update , its becoming really really frustrating as QBO is now become useless ( doing 2-3 times the work ) this isn't the first time ( I had sales imported that were stuck pressing for 6+ days )  and then its importing all Etsy fees ? which the old version didn't do - and whats worse is its not even the correct fee. for example  1 fee (1.55 )  from a sale today  ( but that sale incurred  £4.65 fee ) so its not even importing the correct amount ) 

No text available

No text available

when ive excluded a transaction in my business account, it hasnt updated my business turnover.