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Transaction: First time of using making tax digital. Ready to submit and there is an open transaction column that i cannot see where it gets the figures from – help I need to get rid

The open transaction column is generated when switching VAT accounting scheme from cash to standard or from standard to cash within the VAT settings to account for the open transactions within that period.

Resolution for 'Transaction issue: 'First time of using making tax digital. Ready to submit and there is an open transaction column that i cannot see where it gets the figures from – help I need to get rid' available: Yes.

The Transaction 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 Transaction issue yourself by looking for a resolution described in the article. If it is a complex Transaction issue or you are unable to solve the issue, you may contact us by clicking here or by using other Transaction support options.

For more information about resolving issues related to Transaction in Quickbooks/QBO or to get support for the issue 'First time of using making tax digital. Ready to submit and there is an open transaction column that i cannot see where it gets the figures from – help I need to get rid', click the link below:

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Transaction: I started using quickbooks on June 1st. I have received payment for an invoice that pre dates this, how do I allocate this payment?

You can enter this as a historical transaction in QuickBooks Online (QBO).

 

Record the invoice as is, also ensure that the date on it is correct to keep your books accurate. Then record the payment for it normally as well. With regards to your bank account, if you’ve connected it to […]

Resolution for 'Transaction issue: 'I started using quickbooks on June 1st. I have received payment for an invoice that pre dates this, how do I allocate this payment?' available: Yes.

The Transaction 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 Transaction issue yourself by looking for a resolution described in the article. If it is a complex Transaction issue or you are unable to solve the issue, you may contact us by clicking here or by using other Transaction support options.

For more information about resolving issues related to Transaction in Quickbooks/QBO or to get support for the issue 'I started using quickbooks on June 1st. I have received payment for an invoice that pre dates this, how do I allocate this payment?', click the link below:

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