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The Search option is not working so not able to search anything including in the list of supplies and customer, is anyone else having this issue
I would like to send invoices from two different company emails.
The internal comms between the various resources seems to be pretty broken. My issue was unanswered when I was helped by another resource who though resolved my issue did not pass that to her team and now the original person has stuffed my BAS up
For example: Tuesday Sales: kitchen $500, Bar $1200 Thursday Sales Kitchen $200, Bar $500 Then match to the EFTPOS deposits that are not exactly the same as the sales amounts: Bank line deposits Tuesday $1000 Wednesday $600 Thursday $500 Cash banked $250
Preview function not working
Hi, We run a number of delivery vans with ipads running the mobile QB App. Last week one of our drivers reported a problem printing to his mobile printer. The internet connection was fine, printing via other apps was also ok. While troubleshooting we realised that the Preview function also no longer worked, but fortunately this was only one ipad with the mobile app. Today all our other users started reporting the same problem and i now have the same issue on my iphone.If you try and print or Preview an invoice you just see a blank screen. My Pixel 7 is still able to print. Since printing and previewing both use a pdf version of the invoice, I'm guessing it's the link between Adobe & QB that's the problem. I did install and delete Adobe Acrobat to see if that would make a difference but it didn't. I chatted with support yesterday and they eventually said it was a known issue. I'm posting this in the community to let others know.&n
how to delete a payment to a wrong invoice
My Ap has stopped working and wont let me re-sign in. I've deleted the Ap and reloaded but still no luck. Everyone else in the company is ok.
How do I change my bank details in QuickBooks
your treaning / webinre avalable Hindi
I know i can create from supplier invoices but this will not assist. I need a work around to increase time efficiency and accuracy to pay the customers (who buy from us - but in turn generate credits that we then pay back to them). Currently, I create a cheque / allocate to accounts receivable and apply to the customer account in question, then go into the bank, transfer that specific amount to the customer, then apply the credits to this cheque. There has to be a better way.
A friend of mine uses Rounded for their accounting. She is able to modify her quote to include her contract terms. It become quite a long document but when the client signs the quote they also sign the agreement making it a simple process. They are also able to sign electronically. It's is a great solution for her. Has anyone done this in quickbook?
updating chart of accounts
I have re instated an old employee now I cant create a new pay period for them
I'm trying to reconcile one transaction in a bank account. It doesn't work as shown in the video. No tick mark box. Some suggestions were - try another browser. I tried three. Still no tick mark box. Where is it?
How do I create a New recurring transaction? i.e. Monthly bill for internet or house repayment etc.
