Hi my question is if lets say customer A pays has a bill of £25 and they pay cash the I go to customer B and spend £10 on materials out of customers A's £25 and then I charge customer B £35 I now have £50 cash to bank how do I tell quickbooks where the money has come from Thanks
Create an expense manually for the £10 expense, Select transactions > Add Transactions > In the Account tab, located between the All and Tax year, select Cash > enter the date, description, amount and categosie the expense.
Then when you deposit the £50 and it appears on the bank feed categorise it as business income.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
