QuickBooks Q&A
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I'd like to be able to enter invoices or bills with a job reference number and then be able to search for that particular reference number and a list comes up with all bills/invoices that have the same reference number? Is that possible?
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Invoices need to be sent to invoicing and the people requesting the job. I haven't been able to find a way to record all the email addresses and then cc them in when sending the invoice.
My client needs to apply SCHADS, but some level pay category are not avaliable, the pay category is in grey color and cannot be changed.
For some reason my QuickBooks does not give me access to Suppliers or Expenses Tab. I can see Supplier's names but when i press on them page goes blank
Hi Team My credit card has two accounts, one for transfers and another for transactions. After linking the card in my QB, there is only one account of transactions showing up, another one for transfers disappears. The bank has advised that there is no problem on their end. How could I do to let both accounts show up in my QB?
I don't need it to list the individual amounts of all the invoices that one deposit is paying.
I am trying to add an invoice to a project already started. This invoice has been synced from jobber and has a deposit on it. If I change the name of the invoice, I loose my deposit and can't re apply it.
can not create an invoice wont upload from tab
eg; customers shopify order is $1000, shopify fee is $10 I get a payment from shoify for $990When i enter the payment in QB against the customer it shows $10 short payment so i need to add the fee to the invoice and so I can claim it as an expence.Anybody know how to solve this? Thanks for yourhelp
I am using the basic version and have been doing so for a while
eftpos transactions
