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Can only see the one layout for a delivery note with no option to change the it?
Can I import invoices which are pdf? Or do they need to be csv files?
I do not see purchases in the P&L as cost of sales. No amount is showing ? However stock quantity adjustment shows up as cost of sales
Since yesterday 31 May 2022 I have noticed QBO UK Plus is very slow. This experience has been across several sets. Kindly advice and fix this asap.
For example I have one recipes snapped and on my expenses. One of the items on it was not required, so was taken back to the merchants. How to I process this credit note?
This Trial Balance amount must be an accumulation of varying exhange rates being used in the reportings. I use QBO.
"Make customer inactive seems to have been moved - cannot find
My company is based in Botswana and I would therefore like to change the currency on the payslips generated to BWP.
I know people say cost of sales but I’m only seeing cost of sales > merchant account fees and I think that’s just for credit card charges no?
Hi.I've been using Quickbooks for just over a month now and so far I absolutely love it. I recently discovered how the Tag feature works and think this will be a great insight into the different products and services I offer and also the different expenses that occur in the business.Quiet often on an invoice I send there may be different services that are on the same invoice but I would like to Tag separately so the amount of money only reflects on that service, however I've tried several times to find a workaround to this but it seems to be impossible short of sending separate invoices which I think will just annoy clients.It would be great if the was a way to add tags to individual products and services and even assign a default tag to a product/service.
I use a third party application which has cost center and team classification already set up. I will be using the import function to upload it into QBO, so I'd like to use the location and class as replacement for cost center and teams.
show me how to enter the end of day sales into the sales receipt including the figures for cash and visa debit. i have already setup chart of accounts for this
I cannot see the option to raise a credit note for a customer on thr mobile app
This is ridiculous! Its ask me what i want to ask the community, so i fill the description box and pushed next and now its asking to review my last question! Simple fact the system is corrupt!
