Transactions

I’m using Apple QB app on an iPhone and uploading PDF invoices from google drive. It’s been working fine for years, then suddenly stopped. Any ideas?

The codes in question are income codes. When I generate reports, they are empty. But if I go into historical uses of the codes, such as an invoice we've sent out, they have definitely been used. I have tried to generate the report via COA and via Reports - still nothing. Is there something I've done wrong - such as not transferred historical instances of the old code, over to the new code - and if so, how do I find them and fix this? Thanks so much.

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I am a self-employed delivery driver and struggling to correctly apply direct costs to categories that will allow reductions in "Allowable Expenses"  I traded in my car and took out a loan to purchase the van that I use, solely for business (I use my wife's car for personal use). This was before starting the business.  How can I get the loan repayments to show as an allowable expense? Surely this is a direct cost to the operation of my business. Any help appreciated Thanks

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It keeps telling me to log in on desktop, I would like to do this on my phone.

I’ve also noticed that the figures are incorrect on the part of February that it has done. What’s going on?

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This is when I am using the 'share' feature via the mobile app.

Hi, I have a social media consultancy/management business that specialises in content creation for other business, but have recently began managing an influencer for who I plan to create commercial opportunities for within my network. I was just wondering what is the best practise for recording the financial process that this will involve on QB? I'll be receiving the fees from brand partners through my business, and then will be sending this onto to the talent minus my commission every month. I can't seem to find any categories that accurately represent either of these transactions though. Is there a more efficient way to do this? I'm relatively new to QuickBooks so there may be a simple explanation to this so I do apologise! Thanks in a advance for any help.

Can't allocate payments to invoice in the app

I use QB Premier Edition 2021 and I do not see open purchase orders on the Open Purchase Report (Reports>Purchases>Open Purchase Orders) but I have what appear to be multiple open purchase orders when I run Quick Reports.  Those purchase orders are paid in full' tick marked as close.

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this is the text string that appears on the customers bank statement, which is important as customers frequently dispute/chargeback unrecognized charges. How can I change it?

It works OK on my laptop

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Hi, I am using QB self employed. I purchased some materials to the value of £1499.99 which I scanned the receipt as normal and marked as cost of goods for resale. The supplier credited them as could not supply and returned the money.Can anyone advise the correct category that I should mark the refund as? I researched it but the advice given online does not seem to relate to QB self employed as the options advised are not there. Grateful for the advice to put me on the correct track for the tax man.Thanks.