QuickBooks Q&A
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Hi, I pay 3 employees via ABA file for the first time. But when I uploaded to Suncorp, only 2 employees appeared. Did I miss something on the setup?
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Attached is the invoice layout produced by you in February 2020 and an actual invoice sent to a customer from our Quickbooks. As you can see the invoice appears to cut off too soon and the payment details are set up on 2nd page. We have updated the invoice style as per attached document “Sadler1_SS” however, we would like to make a few more modifications and not sure how. We would like the second section of the invoice ie Invoice To, Invoice No, Terms, Date and Due Date move up two line spaces closer to heading. Also the product information to be moved up two line spaces closer to 2nd section and the final section ie payment details moved down two lines from balance due. Also when I tried to upload as template, the invoice number did not populate.
Anyone had an issue like this? I'm with Suncorp and have four accounts and there is a token involved. It used to be that I would click update, get an error, enter the token, then all four accounts would be updated. Starting a couple of months ago however I have to do each bank account separately. Ie Select an account, hit update, put token in, wait for download. Then click another account and repeat.. but make sure you don't do it within one minute because you cannot reuse the same token. Very irritating. Is this just me? Are other people having similar issues?
