QuickBooks Q&A

Its been 4 days. Why hasn't it been deposited?

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the money is then used to pay out tips

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I am facing issues with the e-invoice function After invoice is validated, and i select Send Invoice, the PDF received in the email does not contain the validation QR code. Only if i manually download the PDF can i see the QR code.

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I am having an issue with time tracking, when i enter the start and end time it changes to random times once i save

Dash Borad sales amount and P&l sales amounts are different. why?

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I have Custom Reports based on a P&L by Class. If I edit any of the income or expense items on the P&L, when I save the edited item, the report switches to Modern View. Modern View doesn't work for me for soooo many reasons. When I switch back to Class View, it messes up the Header/Footer and adds the Report Basis. If I click on the item I edited again, it stays at Classic View and most of the time the Report Basis is gone. I spent a lot of time screen sharing with Intuit but because she couldn't make her version do the same thing, they won't fix it. I have to edit almost 100 reports this month and this annoying glitch really slows me down. Just wondering if anyone else has experienced the same thing. Also, when I use a Custom Report and click to go back to the report list, now it takes me to Standard Reports instead of going back to Custom Reports.

Busquedas de transacciones

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I started a new account and connected to the new online banking portal and everything from the date of the bank's transition downloaded to QBO just fine.

Has anyone else experienced extreme frustration with this new layout?   I was using my quickbooks to bring up customer estimate information for an important phone call.  A few minutes later, once I had joined my meeting, I went to access my quickbooks online information on this customer and the multiple job estimates that I had prepared days before, however, I could not locate any of the items I was counting on sharing.  I was forced to search through some new widget layout and look like a fool that was unprepared.  Needless to say I lost the job opportunity!  I am SO angry with quickbooks right now!  They have all my company financials and customers and I was counting on their software to work as it should, but when it really counted, they screwed it all up for me.  The job that I was bidding on was a Huge job for my small company that I had spent over a month of my time on.  I am pretty sure that this just cost my company a $350k job that

I added the erroneous transactions to "excluded", but will that remove them from my transactions?

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I want all the invoices to get automatically balanced with the payments done, so i can know how each customer have total invoices vs total cheques or payments done.

I’ve created invoices using 0% VAT (export), but they are not reflected in Box 3. Box 6 and 10 are affected when I try manual journal. How can I fix this and submit an accurate return?

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