Manage Customers and income

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The word Subtotal becomes Subtotale. This is Brazilian?

Hi,I Have created bank accounts and uploaded statements (connecting to my bank is not possible). I had not created an opening balance and need to add it as a journal entry. However, instructions I find online do not match what I have on the screen

is it possible to then move the transactions from being registered as 'accounts recievable' to normal expenses?I must have logged the bank transaction incorrectly and logged it as a bank, rather than an expense.

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Home currency data inconsistent. Please try again and if the issue persists, contact our Support Team for further assistance.This is the error

Account bank of Ethiopia

I need multi-currency but the system is telling me that home currency data is inconsistent. Home currency is ZAR

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My county is Nairobi which is not given as an option

Estimate access only

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home currency data inconsistent

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At bottom of invoice, subtotal ok, total ok, balance due ok, but need to change tax total to vat total.

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Stupid changes recently at QBO.First, the Company Registration number was removed from "Account and Settings", now "Mobile Number" field was removed from both vendor and customers' data. (but Fax was retained, go figure)Don't your management understand that the primary number is for their office contact (eg a company's general line), while mobile number is for the company's person in charge's contact?These thoughtless changes calls into question your management's basic competence. Can we trust you with our data and what will happen in 1 year? Will there be more of such thoughtless changes? As an accounting software you are supposed to solve our problems. But now, you are creating more of them.Please let us know.

It always worked perfectly and once Quickbooks has done an upgrade I have this issue from my account, from the mobile phone app and from all computers. ll the settings are ok and the labels in the customized invoice are in english. I cannot send anything to my clients

how to enable multicurrency, home currency data inconsistent

Logo and fonts looks ugly

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i receive multiple receipts from my supplier in one pdf. win i upload it into qb it only recognises the first one is there a way i can seperate the im qb so they are individual receipts.

How can I set up a series of back dated invoices