QuickBooks Q&A
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Upto yesterday I was using trial version of QB and enter data . Today I paid for 2 months for the same version but I did not see the data I entered in the free version . QB online package . Can you please help me how to retrieve data
I have set up for payment on invoice, but when the invoice is sent you click on the link to pay. after putting in payment details it just keeps saying error come back later. so customers can not pay my invoices through QuickBooks. they have to pay by bacs payment, then after that I have to deposit the payment manually. so kind of seems pointless doing it this way round through QuickBooks.
I fll out my customer details "card" with the their VAT number, but the invoice printout has no reference to it. This is a requirement from our EU customers since Brexit makes most deliveries DDU, and the taxes / duties are now the responsibility of the reciever. Is it psssible to automate, or do I need to ask everyone to remember to copy/paste the detail in somewhere? Thanks, CiV
