QuickBooks Q&A

primary user can see bank transactions only and not exported invoices

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I connect my current and business as from 1/11/24 thats where i want to start, but the cash and cahs equi has transactions as from 1/9/24 i dont want there, how can i delete please?

I'm currently using quickbooks pro 2016 with outlook 365 on a windows 11 machine I can email invoice but statements cannot be emailed, not sure why? I have used all the QB tools but nothing seems to help. A lot online about emailing that does not work in QB, but none when invoice works but statements do not. Any help or suggestions would be appreciated. thank you       

1. do I create an expense - I thought this was autmatic when I uploaded the receipt?2. do I select "action" and review receipt and this will then pull it through onto my VAT report?

Videos show the menu list to include client which I do not have on my menu list. Where some show Your books, mine does not.

We can connect a personal Standard Bank account with no issues. is there an issue with QB connecting to a STD Bank Business Online account?

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1 report to see in all invoices was send on a specific date

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how to change the company contact person cell phone number

i am mark i not working here anymoe when online login some time  password need my phone number sms the aca company cant not receive so  i need to edit the new contact person cell phone  else

how to calculate and charge interest on outstanding amounts of a customer invoices

need to add address customer

It used to be on advance search but not any more.

Any loopholes to the 'Access Denied' plague happening on quickbooks online?

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We're currently looking for a cloud accounting platform for our business. The issue we're encountering is that many platforms have limitations on the number of transactions. We currently do around the following per month: Around 3,000 bank transactionsAround 7,000 - 10,000 customer invoices (mostly all unique customers) We don't sell many types of items - only around 50 - and almost all invoices have 5 or less items on it. We also don't have many suppliers. It's just lots of customers, customer invoices and bank payments to recon each month. Will we be able to use the Quickbooks platform for our business? Are there hard limits?

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CSV file does have the required columns (Date, description, amount), description column does not have any special caracters and the date is as specified and preferred by QuickBooks (dd/mm/yyyy).

hi so i had two companies in one country using the same country but different addresses now I have moved one of the companies to another country and I want to change that company address to match the country it is in, how do I do that without affecting my billing address and the other company address or country where its operating in ?

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