Banking

how am i supposed to work with my client's different currency now that i can't change my currency ?

The link bank gave me is working but the one on QuickBooks can't be connected, what can I do to be able to connect my account to QuickBooks?

the description column is very narrow in Estimates, can I widen this?

uploaded a new client bank transactions - but have the payments as income and vice versa - how do i delete that full 185 lines downloaded ?

I matched all transaction but the begining balance is show as 0 then defference will come huge amount

The app isn't taking off cis in my invoices

I have entered cis labour standard 20% in each product/services as I have on every other invoice but the cis isn't being deducted so invoice total and sub total are staying the same no 20% deduction.

unable to manual upload bank transactions

What should I do

Is it ok to record cash payment on sole trader plus but not issue invoices?

How can I customise my invoice template? I have to copy and paste my payment information into each new invoice at the moment. Or copy old invoice and alter the invoice content in order to retain the added info put in the old invoice.

Just to let you know, if you read the questions it did not help me at all

Can we please bring back auto capitalization to the "Notes to Customer" section. It makes no sense that that was removed. I now have to open another app, write my notes and then copy/paste it into that section to make sure of proper capitalization and punctuation. I know it's something small. But shouldn't things be made simpler after updating, not more complicated? And before someone asks, yes, I have double checked to make sure the Auto capitalization is turned on in my settings and my keyboard settings.

Matching multiple invoices to a Bank Transactions throws an error everytime when using the QBO Mobile App on Android, have used the same for many years but since QBO introduced AI matching it just throws an error.

I issued an invoice and the customer paid using the credit card link

Cannot add multiple invoices to a bank transaction in the new app

I'm trying to send an invoice and the site has been down all day

I would like to sync QBO timehseet to Karbon but needs to free up 2 custom fields in QBO. Can you help me on how to check and remove custom fields in QBO?

Is there a 3rd party solution for progress invoicing is QBO?

Regulations require Tax invoices to always show AED VAT amount and rate

i have problem with e-invoice submission showing error ' incoterms maximum length is 3 ?

I have two deposits showing in the customer account that need to be applied to an open invoice. How do I do that?

Any help appreciated

How do I put all transactionscfrom cash to cash in hand especially the income transactions?

Siempre hemos podido cargar los archivos de extractos bancarios y este mes nos da error. Pide solo 3 columnas, ya lo modificamos a eso y aun así no deja