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When I review the details of a scanned receipt the chosen account/category is often incorrect. Is there an area where I can adjust the rules of scanned receipts based on payee or keywords?Thanks
It seems to send from xxxxxxxxxx@xxxxxxxxxxxx.xxxxxx.xxx and I need it to send from my gmail account, which it does by default on my laptop.
Hello, I have strange situation. I convert in PayPal, from 2000EURO to 2049.22USD, then from PayPal USD I withdrawn only 2000USD into Bank account..I tried to use "Transfer" in QBI, but I got error like: "You can only use one foreign currency per transaction.", maybe because company is registered in UAE.How can I solve this situation?Seems QBI not support this, even I have multi-currency activated.Check screenshot from attach.Thanks for help in advance.
Is it possible to sell a product at, set, different pricing levels e.g. trade and retail, or set a customer at a certain discount on QB online, or do I have to purchase QB desktop version.
Hi Just wondered how customisable the invoice template is.We invoice our customers for electricity used so require an invoice laid out similar to a utility bill.In the yellow fields on the attached invoice mockup we would like to enter the current and previous months Electricity meter readings in custom data fields, we would like the quantity field to be a calculated field Which takes the current months electricity consumption field and subtracts the value in the previous months electricity field the result being the consumed electricity as a quantity.Its important that the current and previous months consumption entry fields are visible on the invoice.I hope this makes sense and hope you can point me in the correct direction.
I am looking at QuickBooks from my mobile and invoices have disappeared from the list. I can't even add an invoice from a customer record.
having real problems getting to grips with qb as used sage all my life!
My invoices no longer show as viewed, can I get read receipts ? I cannot see a way to set this up, I have tried all options to get the activities back on the invoice but that is not working either
My invoice for March is being included in tax year 24/25 because it was paid in April but i want it to be included in 23/24 tax year. Can this be done?
I'd like to export all data including copies of receipts from quickbooks to backup before switching accountants.
I checked with multiple clients and none of them gets the invoices, in the system the invoice is being marked as sent but never marked as opened, i have to send the invoice link manually
