Transactions

How can I do this simply. 

I've taken a few card payments with Zettle and some payment links. I recorded the card payments as Sales Receipts and created Invoices for the payment link payments. The payments received from Zettle are less fees, so the payments don't match up to the invoices or sales receipts. I then integrated Zettle and QBO to allow the fees to be recorded in 'Zettle fees' account I created. The problem I now have is that Zettle have recorded these payments as separate invoices, so I now how duplicates of all of these payments recorded. What is the best solution here? Can I match/link the Zettle payments that have integrated with the Invoices and Sales Receipts I created originally?

As I understand it, stock is booked into QBO when a supplier bill is recorded.  Sometimes supplier bills are received some time after the stock is delivered, so I was looking for recommendations for apps that integrate with QBO that can handle receipting of goods in this way (and producing GRNI accruals).

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Hi,  I want to link my amazon transactions without having to go to my amazon account and download all of my invoices, save them to my computer then upload them as a receipt.  Is there anyway of doing this quickly my linking my amazon account?  Thanks so much! 

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Doesn't appear to link with android updates and app updates etc... I'm baffled, however is now extremely frustrating and if not resolved urgently will have to change to a different system.....

I am integrating QBO with our WIX website and would like their invoic numbering to integrate properly. To do this, I have to turn off custom invoice numbering, but this resets the number to zero. I wondered if there is a way to continue with the old numbering format we've been using?

Also the balance on QuickBooks varies from my bank account

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I issued entered checks on a closed bank account by mistake and realized when I went to print them.  I then got a little delete happy and ended up deleting a transaction(s) from 2016 that is now leaving a balance in that closed account.  Is there a way I can undo this?  

How can I rectify invoicing issues? My invoices save as ‘deposited’ all the time.

I want to ideally  import to the 'Message on Invoice' Field or a custom field. Is this possible?

I have a number of receipts for things that I bought for the business before we opened. I paid for them on my personal credit card. I'm unsure how to pay myself back for them. I understand how to create an expense, but I want to reimburse myself from the petty cash tin.

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My accountant is showing me on iPhone but I don't have the same options available on android

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I took a QB subscription a couple of months after our business started trading and we therefore had existing transactions in our bank account - all services paid for by customers via PayPal. The transactions QB sees in my accounts are the receivables from the bank - the cost less the PP fee - not the full invoice amount. How do I update these transactions in QB to reflect the full invoice amount and then the PP fee?