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looking to set up one of my trade as names for quotes and invoice,
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Suddenly everything has changed. Is there a webinar available to go through the new dashboard and menus?
Going from quickbooks account back to quickbooks sole trade online And I can’t link my bank !!!!
Feed has changed since Commonwealth Bank changed security. Keep getting Credit Card - Error 187
bank transactions file import worked but date on each row shows 01/01/1970
We couldn't Add the transaction(s) due to "You must specify a date.". Check account mapping in advanced settings and try again.
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Stop changing the system. Put Bills back under the New Transaction dropdown for each supplier. I understand I can access this through 'Create', but it's simple for me to enter multiple bills for one supplier through their individual page. Stop fucking with the system!!
It’s like it’s day one of using it with no data to show & wont allow me to contact us?
The new GST feature rollout does not offer the ability to prepare BAS. Any of the buttons that I do hit live 'complete BAS' send me out to the logon screen. The only button that does work is the reports button. Help urgently required.
I keep getting an error previewing the PDF invoice from within the app since the upgrade. Does anyone have any tips how to re-enable it? Also having issues clicking on the links in the help function.
Can I pay superannuation through Beam
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