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QuickBooks Q&A
Transactions

Transactions

Transactions

7,562 Topics
16,089 Replies

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7562 Topics

eaglespenmachno

Why are transactions that I have categorised reappearing in my banking?

I suddenly have transactions from up to a year ago that have suddenly appeared in my banking. There are 1944 apparently that need reviewing and I have already done all of these apart from the 154that need doing from February 1st 2023.

kezwba-yahoo-co-

I've been doing some work for a company who have been paying my CIS for me. I invoice them the full amount then they pay me minus the CIS part. Need to record this how?

Ive entered the full invoice amount and but the payment received for against it apart from the CIS deductions so that looks like its it owing. 

securecarpentry-

It’s asking me to swipe on transactions but there’s hundreds of them and I don’t know what swiping does I also signed up to get the Amazon gift card but can’t redeem it

And why can’t I contact human

Cis payments with no invoice .

Hi, Ive just started with QB online. Ive imported all the transactions from the past year, and Ive  got payments that have had CIS deducted.My question is :How do I record the tax deduction Ive received  when I havent issued an invoice because it was for work done before I started quickbooks?

mginteriorfittin

Why don’t QuickBooks recognise the pdf receipts I email to them

No text available

How can I see all QB desktop transactions for a given day?

How do I see all QB desktop transactions for a given day?  I added  Here's what I've done so far... Reports > custom reports > transaction detail.Then choose today's date range.Put check mark under "Last modified by" then click okay.I can only see invoices.  Earlier today I choose banking > transfer funds then made entry for funds transfer between accounts and saved my work.However, I don't see that transfer on transaction detail report. I want to run a report to see EVERYTHING THAT WAS DONE TODAY!  How do I accomplish that? Thanks, -Ken

Can anyone tell me why my estimates all of a sudden are now pending? This hasn’t happened before

No text available

userhagndaz2020

Is anyone else having issues with invoices not sending today?

No text available

I can’t send any invoices today. I just get delivery error. Any remedy’s?

No text available

Can someone help please. My quickbooks is not allowing me to email any quotes or invoices?

Can't email any invoices

Hi, my invoices are not sending. I get the error message, “Invoice failed to deliver” I have tried sending to numerous email addresses that I know work.

No text available

dazstrawbridge-h

I just went to send a invoice to several different customers that are already on my quick books and the email is coming back as delivery failed

No text available

rjbbookkeeping@b

I am unable to send any invoices via email. Can anyone help.Thank you in advance

No text available

dean_sone-hotmai

Hi My last 4 invoices will not send They have been created fine but keep coming up un delivered I've even tried sending these to my own email same outcome

No text available

gregstobbs-live-

Logo has disappeared from invoices. Greyed out ‘apply’ when i try to re upload it. Invoices no longer sending

No text available

kimboxall-msn-co

I need to add some expenses to my account from an unlinked card,(dd not receipt)Each time I add it it goes onto the same list and date how do I upload as separate?

No text available

The receipt snap isn't working on my android phone and I'm getting a cannot connect to camera message even though it used to work fine up until about a week ago

No text available

Hi, I have a pay now tab on invoices i send to customers & am trying get the link set up for customers to pay but no payment tab in account & settings?I am a in the UK

No text available

We owe a customer 70.00 (purchase invoice) and he owes us 70.00 (sales invoice) he has asked that I allocate what we owe him to the sales invoice, how do I do this?

No text available

Record supplier invoice payment when paid by employee

Does anyone know how to record a supplier invoice payment which has been paid by an employee via their credit card? So, the employee has paid for a shipping courier's invoice with their personal credit card.We have the invoice logged into QB and need to track the VAT, which is quite large, so I need to show that the company has paid the VAT in order to reclaim it. How do I pay my employee back for the total amount paid out and also show the supplier invoice is paid? TIA

All my customers and invoices have disappeared.

No text available

jonj1978@googlem

Hi . I’ve been paid an invoice and it’s marked as deposited, why has the invoice total been added as profit and as also added it as an investment.

No text available

Kerry BaileyNew Member

There has a few partial payments been made on two invoices, But the invoice is full paid. QB has automatically applied

No text available

attachmentworks

I want to delete an unpaid invoice from a previous VAT quarter how do I offset the VAT?

No text available

I am in the process of migrating from QBD. I need two invoice templates. When I edit the message on one of them the other changes! So frustrating. It's driving me nuts.

I am in the process of migrating from QBD. I need two invoice templates. When I edit the message on one of them the other changes! So frustrating. It's driving me nuts.  Can anyone assist?

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