Sales & Customers
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Does not show up when viewing the invoice or estimate on pdf. Invoices are only showing activity and tax lines not the description
I tried to subscribe back to my account. It shows that it will be resubscribed by 03/03/2023 date. I need my QBs now. I applied for auto payment from my business account yesterday but I need to my QBs activated ASAP. Should I pay with my cr card? Will I be able to uase QBs today?Thank you.
there was no option to choose what account for the funds to deposit to
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Why are Service dates in invoices not staying in order with the products?
It’s an invoice for a service sale with the service fee infront of it
When i print my invoice it doesn't have item lines
We use QBO and email out invoices which generates an option to pay online with a link. We turn credit card payments off and only allow EFT.
What is the point of selecting a default account for a supplier if QBO doesn't recognize this? The invoice reads the supplier properly but selects random accounts rather than the default account. There is no logic to the account selected - e.g. Meals and Entertainment for an invoice from an electrician.
I checked the Paragraph spacing and it is set to 1 but not sure that has any impact.
I have been using Quickbooks Time Premium and Quickbooks Online and Quickbooks Payroll, stumbling through the integrations despite many many fallbacks, and after a lot of time spent wasted on calls with support staff (who are doing their best, but clearly aren't given solutions to solve the software problems) and experimenting myself using the IT knowledge I have, I am now at a standstill with an unexplainable issue that is creating a huge drain on time. Here is the issue: I created new Services Items in quickbooks ONLINE. I assigned a billable rate to each service. I used the "Custom Fields" feature in Quickbooks TIME to assign those new Service items to employees. When I approve and export their timesheets, I get a sync error message that the Service Item was created in Quickbooks TIME and won't sync to quickbooks ONLINE. This is incorrect, I did not create the items in Time. It even says in the custom fields area of Quickbooks Time that the service item fields we
can we make our own draft
I do not want these items to show as income, as they are just reimbursed expenses
For some reason when I went to download an invoice it got marked as paid. I need it back to an unpaid status.
I prefer the look of 1 Feb 2023 over 01/02/2023 on my invoices. I've looked but can't find a spot to change the date format. I'd rather the date format changed for everything but will settle for it showing that way on my invoices.
Can we split vendor invoice (expenses) per costs centers ?
