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Not having to activity option I now have to go finding the invoice to try and send it again Activity section made it so much quicker
Forward email to me does not arrive
No text available
I need to double check I've added all payments but can't find a list of ones I've entered
transactions not updating
I have just upgraded from self employed to sole trader and when I create an invoice it wont let me send , it keeps saying select at least one way to pay. I have managed to create an invoice through the app for now, but now I cant get my bacs information to go onto the invoices for payment without constantly adding it manually. As im already using the app its just time consuming
My invoices look a mess and I am not happy with this presentation to clients. Its embarrassing i cannot use the date column. Where is the date add box!! Would share photos if there was an option to do so.
How can I change/update this?
client name only appears as the promo client code, not the company name on my list. Maybe I didn`t set it up correctly How do I change it to appear on my practice list by company name?
I can see the amount is selected correctly and I can see the box is ticked correctly. It just doesn't update once I save it.
When I look at the audit history the transactions is described as 'indirect edit by system'
Before the update i could change text before sending the invoice
I've just switched from self employed to sole trader due to issues with reciept snap in SE how can I import all old data
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