Reports and accounting
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Quick books shows the payment, but it's not depositing in my bank account. It's been working fine for 9 years, but now it stopped.
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some of my customers are taxable. some of my customers are non taxable. you have removed the ability to turn tax on. now I have to create two items for the SAME service. pointless update. thank you for taking away functionality.
Every time I try to do this it comes up blank and its a long invoice.
SALES TAX ON INVOICE
My customer tried to pay the invoices the app doesn’t go through something wrong with the QuickBooks app. Can you fix it for me please what’s wrong
How do you print the notes you have made in the customers information?
How can I get them coded same as the invoice transaction fund class? Is there a way to correct a large quantity of unspecified ACH fees?
This is in the body of the estimate email: INVOICE4070BALANCE DUEView invoice
It shows the labor as being taxed as well...
I have logged an expense under the Tools > $200 category for 2023 This isn't showing up under expenses or deductions for 2023 in the profit and loss widget or expense report for the year. Can you please help? The accounting method I have selected is "Cash" and this is definitely an expense that should be deductible
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The expense under question was for food during an oversight trip in the months prior to establishing the Airbnb LLC.
The estimate templet changed....
