Transactions
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Hi,Does anyone know if imported invoices will be sent automatically to the Customers through an email as if you would if you are manually adding an invoice and press Save&Send?
All the help I have accessed have given me instructions for functions that are not available to me. I am thinking of quitting as I just need to send invoices simply with my bank detailson and it feels impossible!
Getting beyond a joke now I can’t run my business with this app it’s the worst one I’ve used, can’t even send invoices
The description has been added as normal but nothing is displayed. Price etc appear.
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Anyone having issues with transactions
There is problem in quickbook app edit and save invoices
when i try and add an invoice and press save it come up with this message and the retry or cancel
When using the program on the Apple iPad, all too often my quotes don’t save or they clear the screen when I’m half way through. Does anyone else experience this and have you found a solution?
Ideally I want to just check one category too.
Hi all As we expand what we auto import to qb to include website transactions from woo, amazon transactions and manual invoices, we've noticed that qb will auto generate an invoice number based on the last entry. This becomes problematic and we need to manually enter invoice numbers for some transactions as we're getting duplicates. How can I turn off automatic generation of invoice numbers but retain the ability to enter our own when generating an invoice?
Is there a way to enter invoice & expenses in batch instead of having to enter everyone individually and save and new? I know I could do it on a spreadsheet and import it but it is time consuming having to make sure all the spellings are the same etc If not is there any hope of it being a feature in the future? Thanks in advance.
How do I get transactions to update and be visible?
Transactions up to about 6 weeks ago are in my default A/P Creditors account then for some unknown reason, they switched to new randomly named account
Hi - I'm a recent user, using the Self Employed version of QB - I've imported additional data from a CSV file but its imported the incorrect column, i.e. the balance column rather than the individual transaction column - I can see how to exclude these transactions but I can't work out how to delete these incorrect, now excluded, imports - is this feasible in the Self Employed version ? Any help gratefully received.
No matter what I do it doesn’t let me use the app without saying manage subscription
Hi there, quickbooks newbie here 👋 hoping someone has a solution to my problem! Most of my clients pay in cash, so I’ve been creating these invoices and then marking them as paid in cash. These invoices are then treated as business income. The problem I have is when I then bank this cash it’s recorded as business income again, therefore it looks like I’m earning twice as much as I actually am! Any solutions for this please?regards, Matt
Can anyone help with this error transfering from onesaas eBay app to quickbooks6000 - Business Validation Error: Please choose an account of type Bank or Other Current Assets.
I have raised an invoice to a sister company for management fees, but there is no payment for this instead the company has issued shares to the value of the invoice.How do I show this on quickbooks? Do I do a Journal entry?thanks
