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I accidentally assigned a few expenses to it, which I have now corrected to another Account. But it’s still showing a -minus amount in chart of accounts/balance sheet with no transactions linked. Like it needs cache cleared?
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How do I get them to fall within last financial year instead of this one?
Eg my “bank fees” category I now can’t find to categorise an expense using the app, but when I’m on the computer it’s there
I used to be able to just search just the number in the search bar and find it.
Can any assist is there a way to fix incorrect account balances on balance sheet using a journal entry ,for example an account has a balance of $60 but it should be zero somewhere I obviously posted a transaction incorrectly ,do I have to go back snd find these incorrect transactions or is there a simpler solution also my bank balances are way out for over 1 yr ,how do I fix this ,do I have to go to the start when I commenced posting transactions ,very frustrating.
Corporate trustee for family trust, registered for ABN and operating as a business. Amounts to be distributed have been minuted so just need to find out how to record the trust distributions to each beneficiary, including matching the actual bank transactions, in QB. Thank you
printing out one account from the chart of accounts
The only things on my dashboard thats correct is the "sales" & "mileage".Profit and loss which Ive clicked on "this financial year" is showing last financial year as are "expenses"Why isnt this updating with todays totals being the 1st of July 2024 (start of my new financial year)Have been on phone support for last half hour and got absolutely no where.Any help would be appreciated, thanks.
The past two weeks i noticed invocies being sent I wasn't receiving them. Through my IT company discovered that a security update in Microsoft Office 365 was quarantining them as SPAM. My IT has whitelisted the email [email address removed] which is fine, except its now hit and miss with clients if they are being received (assume same issue on their end). Im using a MAC interested to know if anyone else has experienced similar. Option now is to manually send invoices which is frustrating and rely on clients to ask their IT to whitelist the domain. Any help/advice appreciated.
Have checked app updates, thinking something needed updating. Not updates available
Last time I was in the app. the data was visible but now I can’t find it at all.
I can’t receive telephone support either so a chat would be good if possible. Posting to the community is my only support option.
My categories (expense) have all disappeared back to when I started using QBs is it possible to get then back. Thanks
I don't know 15-170
