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Debtor's account has copied loads of sales receipts that are paid, copied them to expenses and therefore messed all my net profit etc up. There are also loads of other duplicates expenses now too for some reason too
When sending an invoice or invoices by email, why does QuickBooks desktop strip all the HTML code out of the body of the email before sending it?It was no problem original, but now I am unable to send any invoices with formatted content.
My USD payment is coming in as a transaction into QBO, however the balance is only showing my GBP balance not my USD one, so can't reconcile the account. Please help!
I am currently on the self-employed plan, I know this feature may not be accessible on this plan but hopefully I can upgrade to the Plus (someone please say if this is possible, hope I don't have to start again) Is it possible to show a report spend on postage and packaging in a report? For example:Invoice customer £90Postage £10 I want it to show the amount spent on postage in a tax year so I can deduct it from my income at the end of the year. The customer pays the postage and packaging.
