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Every invoice i send shows a total balance owed by the customer at the time of the most recent invoice and is very confusing for the customer, i just wish to remove that from my invoices and show the cost of the invoice i am sending at that time.
This has happened frequently. The previous time I uninstalled and then reinstalled the app which worked but in this occasion no joy.
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Am I the only person who is fed up with the order of the left hand menu options (Dashboard / Expenses / Banking / Sales / etc.....) changing weekly !!!!! These keep changing and it is a real pain.....why are you doing this QBO
Literally seems to pick something at random, I keep putting in sales for the same source ( a contractor) and it keeps picking a random category. Surely it can just memorise that payee is sales? The weird thing is when I first loaded everything into QuickBooks it catergorised my historical transactions correctly, but messes up all the current ones
i have to have these figures badges on my joist account by morning i really need it fixed by morning t
Over charged by quickbooks and they dont want to know
Good Morning All, Sorry if i have posted this twice i cannot find my original message. We have moved from Sage one payroll to QB payroll. In sage we paid a regular monthly expenses to a employee and the payment amount was displayed now in QB payroll it has been added but the payment amount should be £1500 not £1000 (example) is there something that i am doing wrong as I would of expected the payment amount to be the correct figure New to the program so sorry about the question. Thanks Richard
I need to upload transactions for 2024 - 2025 taxe return
Where are the codes needed in order to install quickbooks 2021 UK version?
please tell me why the benefit in the amount of 12570 is not taken into account in full?
I only need a basic account as I only want to use this software for invoicing. But I really wanted to use the batch invoicing facility, is there a way of just accessing that extra feature without having to pay for a large an expensive subscription?
Why are my invoices being marked as paid on creation of a new one? Thanks
I want to email my books to my accountant how do I do this
