Other Questions

On box 4 is showing how much I did spend on purchases and I dont see a few transactions I made.

A supplier sent two unscheduled payments: one was a duplicate of an already paid invoice, the other was random. We agreed to credit the overpayments to future invoices: in fact to total the overpayments and split the credit 50/50 over the next two invoices. I created 2 credit notes and I applied 50% of each to the current open invoice. The remainder will go to next month's invoice. So far, so good (I think). But... I have two unprocessed bank transactions sitting in QB and I don't know how to post/ match them. What do I do with these amounts that we received? (Normally income received matches exactly to invoices, but these do not).

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This also seems to apply to employees who can't be customers unless they use a different name!

No invoice or any data being fatched

I've managed to update the address of my account but the old address is still showing on my invoices. I can't find a way to do it at all!

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The rule works, but I can do with seeing the note added also. If I have to go back and manually add a note, it takes away the benefit of the automatic rule feature

is it possible to delete multiple locations simultaneously?

Does anyone know why currency rates are incorrect in the accounts? So, for example, EUR to GBP is 1 instead of 0.86...

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When trying to login to QuickBooks app on Android I get the 403 error and unable to login. This is the same if I use biometrics, username/password or text a code. Tried using 4g and WiFi and still unable to login. I can login using my computer 

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Thank you in advance. The small font makes it very stressful to update.

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the "add new accountant" page does not show an address bar to add the email address?

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It is only me or there is more with same issue.For past month or so I have never ending GoCardless banking matchin issue.Payment get's logged and recorded on invoice, but on banking I cannot press match anymore. This happened few week ago, then was ok for a week or so and again same issue.At least invoices are getting logged correctly, but I always need to exclude now those payments.Was all good for years and now is always problem 😕😕

it is 10GBP deposit.

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