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Hello all, I signed my company up for google workspace recently and they send a small sum of money (between 11p and 35p I think) to verify your bank account. As yet I haven’t made my first payment to google for the workspace account but I am wondering what I do about categorising this 33p they sent me! 😂Has anyone had any experience with this before? I don’t know if google take the money back in the first DD in which case I’d be inclined to just leave it uncategorised until first payment. Seems a lot of worry for 33p but maybe someone can shed some light on this for me? Many thanks in advance
Hello, I am currently using Quickbooks to take pictures of my receipts and match them to bank invoices. If for example I take 10 pictures of receipts, I then go onto my receipt tab and 'create the expense'. I then go down my bank account and match the receipts to the bank via the match function. If I only match 9 receipts is there any sort of reporting tool or way of noticing that there is an unmatched receipt/expense just sitting in Quickbooks? Thank you, any help is much appreciated.
Hi, has anyone else had their drop down options vanish while trying to create an invoice? just happened in last few days
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Hi Intuit, Just wondering - when are you planning to open the Mileage tracking functionality to all users in QBO and not only Master Admin? It's been giving a this message for several months now:You can't access mileage just yet.This feature is only available for master admins. Regards,Alexey Danilov
Why has QB changed the TAB order on invoices and sale receipts. I batch enter sale receipts every day and when you clicked on 'Save & new' previously the cursor automatically went to the customer field. Now it takes 5 tab presses to get to it or having to click on it every time to get the cursor there. It really slows down entry of invoices and sales receipts. Why change something that didn't need changing And before anyone from QB says clear cache, clear cookies, reboot browser etc. I have done all of them and it is still the same
I'm using Quick Books in multi user mode. Why would Quickbooks not warn me of a duplicate invoice? It will warn me sometimes but it won't do it all the time. Duplicates is checked off in the settings.
Hi there, I'm new to QuickBooks and I'm not quite happy with it ...I just want to make an invoice with my Customer info, PO number ( that's missing from the invoice menu.. ) e-mail and products BUT I don't want to send it through the QuickBooks. I can save each new invoice or a copy as a Draft... Which is wrong isn't it? I can't see these ( drafts ) invoices on the HOME page under INVOICES I don't have anything like Create and close or Save and close, it's forcing me to send it to the Customer.. I know I can change e-mail to mine and send it to me but then again trying to change my e-mail address to Customer's making it back to DRAFT.. This is quite useless.
CT_Alan
Hi,I have an LLC. I sold some items on amazon in 2022, however, Amazon did not pay out until 2023. I would like to add this as revenue generated for 2022, thus how do I edit/add this to quickbook? thank you.
I'm just starting to use scheduled transactions and have set a couple to remind me but I can't see where the reminders are going to appear. Can I get them to show on the Business Overview screen or do I need to go into the reminders list?
Hi there, Continuing on with the horrible experience of this software so far, now I can't import a CSV of older transactions for my current account. No information given other than it's failed. Any reason this might be? I'd really rather not having to manually add these.
Hi i have overpaid a CIS Contractor in error. They are CIS Gross. They and two invoices on my system £2000, I paid them £2780 in error. They have repaid me through back transfer the £780.00. I didn't know now to record it. They credited their account with the £2780 bro clear the invoices but there is a credit on the account of £780.00. i can't match the refund to the account
