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Cant send an invoice
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i added tax section in the tax menu . and i dont need it any more in the invoice . its keep showing up in the invoice every timeit wasnt there before i entered the tax menuplease help me to remove it
How admin can give class option to accountant user?
i am not able to access the back up file which is on my pc, how can i bring that data in quickbooks online
Hi Ethel,Thank you for coming back to me so quickly with this information.I've checked with a different browser and also a different app and still see the problem.To be clear the repeated text is seen within the invoice as shown in the e-mail and not in the attached invoice pdf.We've also noticed the repeated text isn't actually totally repeated. It's only partly repeated with a change.To be clear the template begins with the following textPlease find attached your statement for this quarter. This contribution is due within 21 days.Any contribution using cash will incur a charge payable by you.For Bank Transfer, the details are:After this, the repeated text begins with thisTransfer the amount to the business account below.Any contribution using cash will incur a charge payable by you.For Bank Transfer, the details are:Can you see the difference? Where has the 'transfer the amount to the business account below' come from?The same thing happens with the reminder e-mails as well.I hope th
while creating a recurring transaction template
Eggs(Ukunta) loss can't be processed since it's attached to a large number of transactions. You can try duplicating it with a different name, or remove it before saving.
How do i manage IMN 's in quick books
Please return my money
How to set up multi-currency
Does anyone have a download link to share with me?
I'm importing bulk expenses record, but need it in multiple lines. How?
wp is my customer he paid 74000 but he was invoiced 60225.25 the balance left for 14000 is a payment to legal fees .how do i allocate this transaction
Payment process is pending
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