Manage customers and Income

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Good afternoon everyone I need to know the last invoice number issued. In Myob this is very easy. Reckon is even easier.  It must be obvious and yet I am missing something.  Please and thank you Have an amazing Sunday everybody Zappy 

I have a receipt that goes over 2 pages. When I snap them, they both come up as separate expenses which would make a double transaction.

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I've generated my employee payment summaries and they only two types of allowances that they receive:  first aid and kilometres. It does not show meal allowance. Does it need to and if so how? thanks

I need to delete our EFT details off of the email message

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Currently using Payroll in QBO, employees fill in timesheets in the workzone app. Now I need to get the hours they fill in to an invoice, how do i do this?

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It won’t let me send invoices, says contact support

Invoices not showing

Hello,  Do customers get notified if you void an unpaid invoice? Do they get notified if you delete an unpaid invoice?  Any help would me much appreciated. Thank you,Caroline 

This is 2024!This is how many characters are allowed in the customer's email box.xxxxxx.xxxxxxxxxxxx@xxxxx.xxx.What the **** are you doing Quickbooks??When a person has a long name with a longer domain directory. What am I supposed to do?? Ask the person to change their email address so they can work with this ****** QBO system?The past 4 months, the BCC facility has not worked. My accountant called them the other day and they told her they are working on it. 4 months???Are you f#$%&*# serious!!!

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Can you edit time activity in projects, I would like to move a time activity from a duplicate project?

Hi Everyone, Can someone help me resolve a payment error. The client made a payment error and asked me to refund the difference.I refunded them the difference.The amount paid was 3 times more than the amount owed so I can't get it to match the invoice. 

We run a tour company and  require a minimum number of customers on most ocassions to proceed with any given tour. When we invoice an individual client we need to treat the amount received as a liability (deposit) until we have sufficient customers to run the tour. How do I invoice the client but instead of allocating the item as income the item or product/service needs to be a liability,