QuickBooks Q&A

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Recurring templates execution date is today. Worked perfectly 1st July

In the Quickbooks program you had the option to filter and see unsent invoices. However, I'm not able to locate this function on the online version. Hope someone else are able to direct me.

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My bank has been reconciled. My transactions are correct. What is this "In Quickbooks" amount made up of? It never matched the "In Bank" total.

I am uploading products (+/-1000) via Excel in bulk and want to also link the individual products with a preferred supplier. Individually I can link it, but cannot seem to do it with the upload.  Doing it manually will simply be too time consuming.

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Dear All My Company using simplepay which usually take in the entries only after payment is done. As i just took over, I saw there was no entry previous Simple pay have one record which shown DR what and CR what, so I just Dr Same entry ? 

I don't sign quotations and invoices. I want to send them without signing.

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I have a new bank account

i want to talk to someone

We have a workshop and need to book stock out to a Job and in same time stock qty need to be updated.

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As of 5 Jul 23 no transactions since 6 Jun 23

Hi to all,QBOL newbie:  Does anyone have a solution for the above.  In the list of products there is a 'Batch' option to 'Make Non-Inventory' but it is not active (light grey).

If I go to the old invoices they are there but not in the saved list

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My screen has black background with white.  How do i remove the theme to white and black