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Invoice is for April 2022 but does not appear on sales by customer report, how do I fix this?
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When linking to the quickbooks tables thru power bi, what tables create the link between sales invoice and product/service, and what is the unique identifier if required. I want to show sales invoices with individual lines for, or grouped by, product/service. The product/service field is available when editing a sales invoice.
Clients have complained they last received emails March 2022. If it was 1 client I would understand but not when the entire client base says they have received invoices for 2 months
In other words….my invoice will show a line item which is a bundle, without showing each individual item. I cannot find a way to print my quote sheet which includes each and every item. This would make ordering for jobs so much simpler because my site manager can see what I have quoted on.
I do not find instructions on my profile.
I cannot cancel my subscription. I can see the subscriptions and billing tab, BUT I cannot see the Accounts and Settings tab - which gives me the drop down menu to select cancel subscription. Not sure how to cancel. Been trying for 3 months now.
I've checked all answers on the community but I still don't come right. kindly assist
I would also like to combine the profit and loss report with other reports that might be useful to the user. Is there a function whereby I can choose which reports should be included in my monthly reporting to customers as opposed to selecting them individually ?
Hi, Is there a way to change the receiveables ageing to age from invoice date instead of due date? Regards,Neal
I cannot select 'price rules' in QBO, option not showing?
Hello,I am testing quickbooks self employed but it is in $ and not R(ZAR) How do i change this?
Good day does anybody has a problem synchronising with your bank accounts. I am with Nedbank SA and cannot synchronise since 9/4/2022
I want to add an administrator to the company
Hi there, how can I set up the price level function on my QBO as on my settings it does not allow for that to be done. We are working with a lot of different prices for different customers so in capturing prices for the same product with different descriptions will mess up my stock when manufactured and received into the system. Is there a way that we can adjust the prices in order to accommodate the different levels per product or do I need to get an add on that integrates with QBO. If that is the case which program or app can you suggest. Take note that we are also making use of QBD that already have the price level function but we are moving everything over to online.
when I tried to send batch email, it asked for me to creat an email account , which i did using my current email details
We were just notified that someone logged into our bank account. Was it Quickbooks?
clients not receiving emails from quickbooks - invoices or quotations
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