QuickBooks Q&A

Payroll setup

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I need to add the logo to the Packing slip.

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For example supplier invoice total is $3500, surcharge is $12, bank feed is for $3512 but invoice total is $3500

How do I change the email templet when sending invoices?

I get this message when trying to export my Product List to Excel. You are accessing incorrect cluster for the specified company, please double check your base URL. -11017 SERVER

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Is this a scam?

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Email invoice not working

how to set up a cents per kilometer allowance

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Is there 'quick reports' in QB online?

It's not just one or two reconciles getting lost, the "reconciled date" is often dropping back a full year to a year and a half. It's been happening for some time now and wonder if there's anything I can do about it?

Can I move the scan receipt drop box in the camera window?

There are more than just a few errors in the way the previous owner kept his books. Accounting for equipment, tools, depreciated assets and so forth. I'm extremely precise and do not want to pay my accountant to fix these errors. I just want to start fresh, Jan 1. How do I pull this off?

What happened to the feature that would have a selection to include invoice number on an ach payment versus having to key it into the note?

i mean this Manage Users under "Your Company" column Click on Accounting Firms Click the green Invite button

How do i keep them seperate and apply the payments received?

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hello Sorry for disturb i want to ask a quetion How can i find report Profit and Loss Comparison Report period : from jan 2024 till Sep 2024 separet month by month

I have started a set of books with multi currency but I put in the wrong base currency so I cannot change it. I want to open a new client book in the correct base currency but I do not want to manually input everything. Can transfer transactions from old client to new client

My "company" is an HOA. We have an HOA software that is new and the Board wants to use that to generate invoices for the upcoming annual assessments. I am being told that if I must have invoice numbers, I will need to furnish those doing the invoicing with a batch file that includes the invoice numbers. So my question is, is there anyone who does not use invoice numbers? Can I turn that feature off and just identify my customers (homeowners) by their mailing address? Any complications with the QB software if not used? Historically, the HOA has used invoice numbers.