QuickBooks Q&A
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Is it possible to view a sent invoice with the body text?
When I check my actual bank accounts, they are totally different.
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So far i have done 684 miles and at 45p per mile it works out to £307.80 I have read other posts and people have said that mileage is not regarded as an expense but it is something that is done in the form of a tax reduction or that you need to add it onto expenses manually. Can someone please give further information as to whether the mileage needs to be manually added as an expense if so then how?
Hi i seem to have voiuded some invoice in error. is there a wayto reverse this? thanks
I have been working with Quickbooks online for a couple of years, and previously used Quickbooks Desktop for many years. When I inputted all our different funder budgets into Quickbooks Desktop it would automatically pull them together if I ran the Budget vs Actual for the whole organisation. Quickbooks online does not seem to do this, I spend a lot of time inputting 30 different budgets, then have to download them into one document in excel and add up all the different cost codes each month so I can manually input one budget for the whole organisation. Has anyone found a way to either do this automatically or can suggest a less time consuming solution?
I snapped my recipe for my payment and when it comes to link it to a card, the drop down menu for the car doesn’t come up. I have linked this card to my account already although it wouldn’t let me link it on my phone. I had to do it online
I want a FA report for period 01.07.22-31.03.23 to include all unrestricted funds Income & Exepediture for the period . Ticked the boxes relating to those categories under customise but they still don't appear. Am I missing doing something? Thank you
Good afternoon,When I go to the receive payment screen, it is not loading the email address and instead has a previous person's email address which comes up a a default. I have followed previous suggestions about clearing the cashe and browsers for Intuit but without success. It means I have to re-type the email address each time I receive a payment. Do you perhaps have any other suggestions? Thank you.
My husband sometimes pays bills by adding up to an even number eg. The business phone bill is 78.42 and he will pay 80.00. How do I record the extra since it cannot be used towards his business since it's more than his phone bill?
How do I modify the font size and retire bold?At this time, it is not possible to modify the font size and retire bold. We recommend importing your own custom template to allow more flexibility with invoice designs. Clicking the link brings up an error: Not Found. Redirecting to https://quickbooks.intuit.com/learn-support/
Hello all,I just started using Quickbooks and initiated a sync with my Wise account - the problem is, all the imported transactions are added as Pounds (My business is registered in the UK) while all the transactions from the Wise account are in SGD (Singapore dollars)How can I fix this?
After uploading my credit card bank feed, I then snap receipts linked to each of these transactions.So they are showing in both areas.So if I review and match in both banking and receipts, will that mean the transaction us in QBO twice?Your help would be much appreciated ? ?
New QBO user - and came on to the community to read postings and learn - but it's driving me MAD - read posting, then click the back arrow and it goes back to page 1 rather than the previous page that I was on, for example can be reading an entry on page 20 - finish reading it, click back and it goes back to page 1 rather than page 20 (or even 19)! Thanks in advance.
It's a new bank account and new QB account ,all links correctly but shows 0 balance
