Sales & Customers
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While using the mobile app, multi factor authentication doesn’t work and hasn’t worked for at least 2 years. The bank in question is Scotiabank. The only way I can refresh transactions is using a browser on a PC, rendering the mobile app useless in my view .
I have verified that a client has viewed the invoice, however, when I check Quickbooks online, it only shows as "sent" and not "viewed".
In looking at the sales tab on the dashboard, it appears as though non-sales deposits are being recorded as sales. Including:- bank transfers as a result of currency exchange- deposits to the business from shareholders for expenses- bank fees charged to the bank account The same is true of the Sales report showing under 'unspecified' customers.Seems like a bug that non-invoice items should be counted as sales... Lance.
I know i can change it manually but waste of time!!!! I should be able to SET a preference thats REALISTIC
Just started a new year and my existing invoices were 100,101,102,103 then when I clicked "new invoice" it gives me automatically 102 again instead of 104, has this happened to anyone before and is creating & deleting a dummy invoice the only solution?
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I typically post journal entries, but since the receipt is uploaded, I'd love to create an expense to match it to, but I don't seem to be able to mark the expense as paid against the existing shareholder loan account
I am not set up to send automatic reminders - I do them manually
How to correct the date an invoice was paid?
I can update the quantity when I convert the estimate to the invoice, but I'd like to create the "back order"
track a payment
accounts receivable invoices showing up as deposits to bank and income also being recorded when bank transactions are downloaded
GOING IN TO INVOICES - Would it not make sense for our invoices to come up in the list by date or order? Is there a way to do that instead of having to change EVERY time we I in
My solutions at the moment is entering manually on the top line.
