QuickBooks Q&A

if i have a customer invoice that goes over 2 or more pages, is there a way that you can number the pages i.e. Page 1 of 3, Page 2 of 3 etc?

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Hi - how do I generate an invoice with just the US dollar amount displayed and not the conversion AUS amount?

Is it personal/carers leave?

I am looking for an invoice which was paid

I need to do the payrun today and need this error fixed. I am also having trouble creating the payrun

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error message says 'An error has occured while processing this job'.

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Refund bank details must be provided error

Invoice description won't update on printed invoice after re-edit.I create a new invoice that contains one of my defined products, and save it. I then go back in to edit that invoice and add a few more words to the Description field for that product - these changes are clearly saved and visible on screen, but when I Print Preview the invoice, only the original description is shown.I am sure I was able to do this before without problem.The original description is the default description text from my Product List. I need to be add some additional text at the time of invoicing. I cand do it and see it on the screen, but it won't update the print version of the invoice. The only way I can work around this is to delete the invoice and create a new one.

How many sub-accounts can an account code have?

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I have tried to refresh data. I have also uninstalled/reinstalled the app, and restarted the phone.  It is saying to "Check your internet connection or try back later." The same message for a couple of weeks on the app homescreen. My internet connection is fine.Now having trouble entering and editing receipt snaps.I am using a Samsung A51.

I can't currently upload any receipts. once it is uploaded there is no option to review it. I have tried refreshing the data & uninstalling/reinstalling the app as suggested before in some other threads. Though no luck, could anyone please assist?

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I just need seem to help to figure out how to add inventory tracked products properly

confused as to which product I have and how to transfer data 

It provided an error code 106. The bank account still exists so I assume the error is on QuickBooks's side.

link details checked, bank address checked, refresh used of course.

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We have about 100 customers who we bill for a subscription service on an annual basis and we have just upgraded our QB subscription to allow for this but Im not sure how to do it? Can anyone help?

actually I can enter the new address but it doesn't search for it??