Manage Customers and income
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At bottom of invoice, subtotal ok, total ok, balance due ok, but need to change tax total to vat total.
Stupid changes recently at QBO.First, the Company Registration number was removed from "Account and Settings", now "Mobile Number" field was removed from both vendor and customers' data. (but Fax was retained, go figure)Don't your management understand that the primary number is for their office contact (eg a company's general line), while mobile number is for the company's person in charge's contact?These thoughtless changes calls into question your management's basic competence. Can we trust you with our data and what will happen in 1 year? Will there be more of such thoughtless changes? As an accounting software you are supposed to solve our problems. But now, you are creating more of them.Please let us know.
It always worked perfectly and once Quickbooks has done an upgrade I have this issue from my account, from the mobile phone app and from all computers. ll the settings are ok and the labels in the customized invoice are in english. I cannot send anything to my clients
how to enable multicurrency, home currency data inconsistent
Logo and fonts looks ugly
i receive multiple receipts from my supplier in one pdf. win i upload it into qb it only recognises the first one is there a way i can seperate the im qb so they are individual receipts.
How can I set up a series of back dated invoices
I cleared all history and caches but has not been sort it out
I registered in intuit Global and the system tells me I can only use MXN. Can I change the address of my account to a different country to allow me to change the home currency?
What plan is required for recurring Invoices
Something’s not quite rightHome currency data inconsistent. Please try again and if the issue persists, contact our Support Team for further assistance.
I renamed Accounts Receivable to Outstanding Loans and created a new Accounts Receivable account. However, new transactions like sales, which are not related to loans, are also getting posted to Outstanding Loans.
I would like to ensure that a number sequence is maintained when generating receipts from credits and cash customers. i would also want a password requirement if the receipt has to be altered once saved. is this possible with QBO online?
I set up foreign credit card but still can't book it
