Manage Customers and income
Recently active
Banking Rules for deposits that are sales receipts
You can scroll forever, but there isn't a bottom to the window, what can I do? Unable to connect like this? From mobile phone.
When making journal entries, choosing the Supplier, I type in "M" and expect all the suppliers starting with "M" to be displayed. But NO. For some reason, the first name that CONTAINS an "M" is displayed first. So until I type at leaset 3 letters, the search results are useless. How can I make the search results useful to me, instead of a pain in the ass. This is clearly a crappy decision on the SQL command. From an end-user perspective, it really sucks
Original commenter did not share additional details
I would like to use location tracking to produce reports. Especially a P&L. Is that possible?
For example, e-invoice will be implement in July, if I record invoice dated before July, will the invoice be send to LHDN also?
On Recurring Invoices, I typically will use the "skip next" option to skip a recurring invoice when a customer must cancel their weekly service. The option disappeared this week (I know I used it last week). Did that option go away, or is it hidden somewhere else now?
Appreciate for your kind attention to advise how to do the set up in the creditor account side
We want a format which is different from six available invoice templates
previously it is showing but now we have to go to sales > customers then this credit memo is showing
Want to manage finance and manage inventory Can get real time idea of how am I doing All these are possible when all the entries are recorded Entries like When I purchase wheat it should show in expense When I purchase other stuff for flour produced process everything is shown in expense When I do sales or invoice a sales everything should show on the balance sheet or other report thst show me actually figures so thst I can see if I am in profit or loss And all the inventory is also recorded All losses as wheat is lost in milling process
please add feature to update estimate status on mobile app, our sales representatives only use mobile for quotation. And to fastly update the team that the quotation are good to proceed if the quotation are accepted, but for now its still not live. please advise.
How do I account for product returns to move the AR balance to Product Returns?
I am using SumUp as a payment method for my customers, for many years now. Unfortunately I am unable to find this as a bank within QBO; and trying to add this as bank, and manually import the statements is unsuccessful until now. Does anyone have the same issue?
In QB Desktop you can add markups to an estimate but in QBO I cannot find where I can create estimates and markup on purchased. This is something that can only be done as an invoice.
My invoices display correctly, however the estimates do not. Does anyone have an answer to this?
