QuickBooks Q&A
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I want to download all the invoices which I booked in quickbooks so what is a procedure for the same?
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Just quite a simple question for quickbooks online:I added the Class option to be available for whole transaction. Is there a way to LIST all the quotes and FILTER by CLASS in a report?The reason for this is simple: im using the quotes with a custom template "proforma invoice" so to track the proformas I want to use the classes, however the report to track this is being a pain. Yes, it sounds easy however THERE IS NO OPTION IN THE REPORTS TO SELECT -class- groupby or filter. Thanks
Way to kill the use of shortcuts and reduce productivity by pushing a repetitive advertisement that does not go away even after you click on it. If you are a semi-advanced user and are using shortcuts to [Save and Send] and [Send and New] on Receive Payment page, instead of clicking the mouse, every receive payment page you will open you will have a Priority Circle advertisement pop-up no matter if you have run one payment or are running 500 payments. 500 payments? It will pop up 500 times!!! Excellent user friendly (NOT!) advertisement that does not go away even after you have clicked on it. By the way, if you click on it and try to Register in futile hopes that it will make the pop-up go away, the Registration does not work. This is beyond frustrating. They know about it and they did not fix it before the 1st of the month. Sending feedback from QuickBooks Online of course goes to nowhere (no acknowledgement of receipt or update on when the issue will be fixed or if anyone will e
Monthly Closing
Hi,Is there anywhere that users can suggest functions or changes to the software?I would like to see a column that indicates that an invoice reminder has been sent to a customerThank you
I am using quickbooks for invoicing tool. We have a limited product to sell but in different currencies. I would like to create a list of products with different currencies. Do you know how to make it? Thanks!
And the item is not yet sold
can we send a payment link to receive payment from our customers
I don't know what to do anymore.I just spent 4 hours on the phone trying to solve an issue, only for the agent to disconnect. I was transferred a total of 5 times. Started with QBO support, then they said I needed payroll, then Payroll sent me back to QBO, then back to Payroll then back to QBO and then they told me to contact support tomorrow because they were closing. This is the worst experience I have ever had as a business or a consumer.No email address to even write to. A complete waste of time and money.
I would expect to be able top enter a Transaction Amount and select a Currency and the system to convert that to the Base Currency Amount as of the transaction date exchange rate.
converting estimate to progressive Invoice showing full value of estimate or 50% or custom amount, there is any chance to show estimate qty instead of value of estimate
