QuickBooks Q&A

I also when in custom form styles to the template that shows the clients details, and it does not have a box for VAT to click to show on invoices. Any ideas?

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Track quantity and price/rate setting is ON but unable to see rate on invoices synced from different application connected to QBO. Earlier QBO used to calculate rate field when amount and qty is specified. Now even when this setting is ON, we can't see rate field populated. We can just see amount and qty information populated.

Can I forward the emailed receipts directly to QB - What format must the receipts be in?

I'm trying to set up paying my suppliers electronically, EFT, ACH etc. It doesn't seem to be in option in QBO Canada. Does anyone know of any apps or programs to use instead?

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New to quickbook. Happy for any advice making my book neat.

Our most recent Visa statement should have been available around the 15th/16th but when I check for unreconciled statements it isn't there. When I manually update I receive the message "We don't have anything to show right now. Please check back later"

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It’s showing error can’t connect to bank

Downgrade account,without losing data

maintenant, dans les résultats, la balise n'apparait plus en bas. Seulement des transactions et contacts mais pas la balise.

Customer X has 10 locations - I need to specify which estimates are which at a glance - how do I show enter the memo on estimates?

How to correctly add corporate income tax payment to the list of accounts?

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I often need to send multiple invoices in one go for a specific account. Currently, I have to save each individual one as a pdf and manually attach them to an email, which takes a lot of time. Batch Actions does not work for this as it sends out a new email for every single invoice... fine for separate accounts, but I can't send 20 emails to one customer! It needs to be one email with 20 attachments. Thank you

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I'm uploading all new AP invoices from my computer and posting them individually. None of them goes for approval. And I can't find where I can send the invoice for approval. FYI we already add persons in "Workflow automation".

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I have an invoice to a buyer in dollars, he transferred the payment in euros. The home currency is in dirhams. How do I link the payment to the invoice?

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How do I link banks

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