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I select the file, map the columns to the standard per QB, and selected the VAT codes and clicked Next. Nothing happens - it just stays on that page.
I list days worked on separate lines but when printing the invoice it will only print 12 lines. How do I get it to print the whole invoice?
Suddenly, my invoice input screen is different. There is an extra field(LOCATION OF SALE) that is appearing midscreen, right side. It has my address in it. My location setting is turned off (I checked) so not sure why this is showing up. Also, the Balance Due used to populate as I entered items on the invoice. Now, it just says 0.00 even when I complete the invoice. This seems to be a QB glitch. Anyone else having same issue?My son has a different version of QB online, and his invoice screen has the same new field showing up, too.
I cant seem to find any receipts tab? Ive downloaded the app on my phone, do I require this and does it sync with the desktop version?
I make payments for several of the companies i work for to other Quickbook usersI click on the review and pay button enter the bank detail and make the make payment.then go to the next invoice for another of my companies and click review and pay and the previous unrelated companies bank detail are there as an option to use.i go to the next company and both of the previous companies account details are there to use and so on.this cannot be correct ?
I am only offered 'Add' as an option
