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Hi There, We intend to start a 3rd party app called unleashed.To use the apps we are advised to erase whole stock and add the current one and whole the future stock through the unleashed app.Can you please help me to understand how to remove the stock and what could be the effects of removing the whole stock and on the 2nd step uploading it via unleashed. Many ThanksRiza
HiI am an accountant and have the QuickBooks Online App.I log in and select my Client. I then select the '+' sign and 'Sales Receipt' and I have the option to 'Deposit to' a bank account that I can select.My client has the QuickBooks Online App and they log in, tap the '+' sign and 'Sales Receipt'. However, they do not have the 'Deposit to' function and so saves the deposit to Undeposited Funds.My client has the Online Plus subscription and is the Master Admin and uses a Huawei phone. (I use a iPhone).My question is how can we get the Deposit to function to show on my clients App?Can we change the default setting to automatically post to 'Cash Account' rather than undeposited funds?Thank you for your help
I'm having trouble getting my invoices to print at the correct margin distance stipulated in the template.0.5 is the minimum distance. This looks fine when you preview the template but when you create an invoice and preview or print it, the top margin is much greater than 0.5.Any suggestions.I'm new to Quickbooks and can't believe all the irritating bugs in the programme.I'm having to create invoices in word at the moment which is double to work. Not what I signed up for.
Hi, I am new to quick books self employed. Ive imported my business bank account transactions and am currently categorising them. I have loan payments that go out every month, what would be the best way to categories them. Also how would I categories the initial loan payed into my account. Thanks, Neil
Is anyone else having a significant delay in posting payments to client accounts? After you have entered the client number and waited oh so patiently for the drop down box to load its suggestions and hit enter..... nothing happens. I am having to retype the client number in again and repeat the whole process again. If the system is still processing a previous clients payments it just stops working. It is taking soooo long to process payments now it is ridiculous.
