Reports and accounting
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My invoice template was changed for some reason. How can I get the old style back?
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I thought I changed my banking details a couple weeks ago but that was for something else in Quickbooks. When I went to schedule payroll (tomorrow), it still had my original account. I don't want to add money into that account because its my profit account. I need to change it to another account.
This one customer has Italian on their generated invoice. How do I change it to English?
I have been using this account for over 5 years and have created many invoices. For some reason its not letting me create one now saying I need to contact an admin.
I receive this message: QuickBooks Bill Pay isn't available for your business (This may change in the future, but right now you're not eligible to use Bill Pay.) What should I do? Are there any other options?
As of this week, when I finish with an invoice and click "Print/Download" -- Adobe Acrobat opens along with the file. I just wanted to download the file -- why does an app need to open? Is it possible to separate the print and download buttons so that Acrobat doesn't have to automatically open?
Ever Since the new update rolled out all my bundle Items are disorganized when I use them in an Estimate, I've gone back the the product and Services and checked them and there organized correctly there, but as soon as I put them in an Estimate all the line Items are Placed randomly. Also I wish I could Add Line Items in the middle of a Bundle.
My customers regularly keep a credit balance on their accounts. Is there a way in Banking > For Review to credit a downloaded Zelle payment directly to a specific customer's credit balance? I am currently receiving payment, then going back and matching the payment. There must be a way to do this in a single step, directly from the "For Review" window. I already know I can "match" to an invoice. But this is a credit balance, so there is no invoice to match.
Paid a vendor that went to direct expense and it should have been a depreciable capital asset.
We currently have issues with dated assembly builds throwing off our inventory. We currently have a "glitch" in our system that causes a discrepancy between inventory showing on transfers/adjustments and our inventory reports. It is possible to adjust the old builds to correct this issue however we are hesitant to update a build that is multiple years old. Would it be best to deactivate the affected part numbers and start over or is updating the dated builds an option?
Does QBO have the ability to track "Certificates of Insurance" for Vendors?
I started a "new" company in QB in order to move everything from a very messed up QB! I entered everything through journal entries. Now my AR reports show all customer transactions, even though they are at a zero balance. How can I get a report WITHOUT all the zero balance customers? I tried the advanced option, and chose "in use" but they all still show up?
I use an Apple Card for my personal and business expenses. How do I expense these transactions I have on the card?
Hi, I want to be able to do a work around trick and track my finished inventory goods as "bundles". The biggest problem is trying to set a price and category for my bundles but I was able to do it a few nights back. I don't know how I did it but now half of my bundles have a sales price and category and half do not. Can someone please let me know how I could categorize and set a sales price for my inventory bundles in QB Online?
