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separate entry on a receipt
I'm looking to connect the Stripe Connector App to process online orders from our website however the intergration tab on QB isn't working, what do I do?
This has happened a few times before in previous years but not yet been fixed by QuickBooks.
its the auto option on the front page of each invoice which gives customers the option to pay the invoice
Customer name automatically shows on billing address on a sales Invoice. My customer name is a property address and the billing address is the charge to the landlord. I only need the billing address to show on sales invoices
The last transaction showing is from 02/04/2026, though I know there should be transactions from this month
I get paid through my bank or cash. How do i record it as income
Customer has received Quickbooks receipt for payment and my QB advises ‘funds are processed and should be deposited shortly’ This has never happened before
It only talks about registration to do with VAT but I have to register as a Landlord due to income
In currently on sole trader plus
I can’t record my payments for my invoices - I tried clearing the cache, uninstalling & re-installing the app, up until recently I was able to manually reconnect my bank account, but after 3 calls with QB support this is no longer working either. They only ask me to do it on the desktop version, but I work from my iPhone.
How do I remove "ship to " from my customer invoices. they do not appear on the template i have set up
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