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When I added my address to invoices template, the systems adds letters "GM" in between town (which is London) and my post code. I do not know where they come from and cannot remove them
It doesn't look professional to show the invoicing software brand on emails sent to my clients so it would be great to be able to remove it. I'm currently using another invoicing software which allows me to modify the html code so I can customise it the way I want it. I thought the quckbooks online would be more advanced then the competitors so I hope there is a way otherwise I'll have to stay with my current software.
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So it just takes ages. Is there a way to stop it jumping back to chabge settings to stop the snap to current day and to keep where i left off?
I have nothingNo customer or invoices
I already posted this in the "other questions" board but thought it might get more views here. I am a new user to QBO (Originally a desktop user) In some ways I find QBO great but other ways it is incredibly difficult to work with. There is a lot of things that make no sense at all (No SKU on packing notes, no option to bulk update prices by SKU etc) I also noticed the forums are full of posts from people requesting features that simply get ignored. I thought it would be a good idea to have a dedicated post with a collection of requests that can be directly passed to the "management / development team" as the feedback function clearly doesnt work. I am convinced the management of QBO have never tried using their own software. I am also convinced that management dont focus on what users ACTUALLY need from the software, they just come up with their own bizarre ideas of what they THINK users want, and most of the time its wrong. This post isnt for conversation, if
I’ve renewed my monthly subscription and am trying to sent out an invoice but it keeps saying my subscription is not valid. Can anyone help?
Hi, My invoices are not being recieved by the customer. They have been fine then all of a sudden they won't send. When i go on to the send page the customer email address is greyed out.
Hi,I have a credit card but it isn't linked to my Quickbooks account. So, each month I just match the card bill to individual transactions that I have recorded earlier in the month.I have recently received a refund from a hotel, which appears on my credit card bill and is subtracted from the monthly balance. However, I can't seem to input the hotel refund/supplier refund into QBO so that it subsequently appears as a refund transaction that I can then match/offset against the overall credit card bill.Hope I'm making myself clear.Can anyone help? ThanksSimon
Hi,Is there any way yet where you can add multiple locations on an invoice/bill per line rather than on the invoice/bill as a whole? My next question is, if this is not possible, my thought is to use 'Class' as location/departments instead. We are currently using 'Class' as project codes, but my thoughts are to use the actual project feature for projects and 'Class' for location/departments. Is anyone else doing it like this? If so what does it look like when you pull the P&L using 'Class'? Thank you in advance.
Anyone had any issues with invoices just completely not arriving since the last update? I reported it to a (human) help desk person but no response yet.
I have just purchased QB, previously I send all my Purchase inv and statements to Sage via Auto Entry, do I need to subscribe again to Auto Entry or does QB have its own system ?In anticipation.Gareth
I put the wrong figures into today's sales receipt. How do i delete these and put the correct figures into today's sales receipt.
Hi All, I am reconciling my HUF bank account in Quickbooks where the base currency is GBP. Because there are so many Florints to the Pound (roughly 450) the exchange rate I have in Quickbooks is 0.002235. As quickbooks only calculates the rate up to six decimal points and the bank uses more, (I would guess at least 10) the transfers are always inaccurate. Is there a way to manually input values without using Quickbooks to calculate the exchange rates? I can change the exchange rate in Quickbooks as the rate changes throughout my financial year but as mentioned above this is not accurate enough. thanks for your help.
How do I remove a vehicle from the drop down box in the miles section Thank you
I used to be able to snap a receipt from the QuickBooks app but the option does not seem to be available now???
Has anybody got a resolution to this as this has now rendered the mobile version useless other than for snapping receipts?
