QB Issue Resolution:
what I want I’ve been on to Quickbooks support via e mail and a telephone conversation for a number of days and they did not know how to do this When I think of the time taken to try and get an answer from them ( probably 4-5 hours of my time) it’s quite disappointing Their final solution was: ‘We have running some more tests but the best option is still to create an Invoice and an Expense/Bill. In regards to finding the total amount for the transaction it might be best to create a Customised Report where you can get this information. Here is a helpful article from our Community page with some tips on this. https://quickbooks.intuit.com/community/Reports-and-Accounting/How-to-customise-reports/m-p/239752‘ ie a sales invoice to the sales ledger and a purchase invoice to the purchase ledger and then create a customised report to find out the net balance owed from the customer – if that is at all possible It’s a bit alarming that this is the official way to deal with this type of transaction Anyway thanks again – I am more used to Sage where journals to the Debtors control cannot be done
Resolution for Issue 'How do I enter an expense on the sales ledger (eg market expense deducted at source from sale of livestock by a farmer) BUT use a purchase vat code not a sales vat code?' available: Yes (Solved).
Source: Intuit Community forum.
How do I enter an expense on the sales ledger (eg market expense deducted at source from sale of livestock by a farmer) BUT use a purchase vat code not a sales vat code?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for customised report
Quickbooks Repair Pro will resolve it efficiently and affordably. Guaranteed resolution of your issue, or you pay nothing!
Error Recovery for customised report [Canada]
E-Tech is the #1 Quickbooks data migration and Conversion service provider.
Additional Support Options: