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Is it possible for a user in Quickbooks Online to be restricted to only viewing/ creating estimates and invoices and viewing customers?
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I'm wondering if assigning US dollars to my original Creditors account has messed things up. My home currency is GBP. All Supplier credits created for US dollar supplier accounts seem to work perfectly, and each time a credit is created it goes straight to the Creditor account. I created a new Creditors account for GBP credits, but any supplier credit created for a supplier who uses GBP seems to disappear. At least it doesn't show in Creditors...it does show in the supplier's account though. Any thoughts are much appreciated.
Also I need to make all my Product prices inclusive of VAT at 20%S is there a way to do this via a bulk edit? The products have integrated from our Shopify website which is great but just not complete as the costs are on the website.
Im not sure if i've altered settings, but now when i add a customer it brings up a box on the right hand side instead. This also now means i cant add a title for the customer. I feel it looks a bit more professional to be Mr Any Body, rather than Any Body. Is there a way to go back to the old style of inputting customers?
I am using GBP as the main currency in QBO, but my client has income from various currencies around the world, and would like to see income reports in those currencies, not always have them converted to sterling. Is that possible?
I have izettle integration set up and previously used a separate software to give my customers receipts however now I wish to use quick books which account do I select on the receipt I tried izettle but this just put my figures out as izettle had already processed a transaction
the button for making customer inactive was at bottom of customer information section. Since the re-organisation I cannot find it. Please advise
Price and quantity shows up fine but description is missing
I can no longer see the customers How can I rectify this?
I am currently moving my accounts to QB Online from Sage and have found work arounds for most things. However, I cant find much on commodity codes for products.My business exports products around the world and for outside of the EU we often need to include the commodity codes on the invoice. In Sage we have the relevant code tagged to the relevant product and are then able to print on the invoice where necessary. I cant see how QBO handles thisHELP!
How to contact customer support
I stock lots of products from different suppliers and want to add an extra field to show the location
