QuickBooks Q&A (Global)

Bank feed is not exclusive to QB plus as all 4 products offer it. Budget is offered by both QB Plus and Advance. Inventory and Class monitoring are offered by both QB Plus and Advanced. So there is no suitable answer for the above question.

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I tested it in Safari and Edge on macOS (Tahoe). When I tried to delete an attachment from the attachments list, a success message appeared, but the attachment was not actually deleted.

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Quickbooks - please listen to your customers, accountants and bookkeepers. We are the ones utilizing your products and our client's shouldn't have to pay for us to learn a new layout. This is frustrating. I now have to teach my boss how to use this software. Your platform is supposed to make our lives easier not harder. Not only is your software expensive, but also has a lot of hiccups to put it nicely. Please make the original layout possible. I am not old (42) and have several clients that this is impacting not to mention the rather large organizations I work for. Several millions of dollars. Please put it back to the way it was. This is time consuming and unnecessary. Try putting more training into your agents verses raising your higher software engineers bank accounts. This isn't good customer service. 

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Vendor has paid me but haven't received deposit

Fails every time

This is from the newest update. The option to turn sales tax on or off is missing from settings. I can't edit content from my custom invoices, even though the 'pencil' icon is there. I've double checked and no clients have the taxable option on, but sales tax is appearing on all invoices.

Hello, I would like to ask about the discount field in Spreadsheet Sync. Currently, the invoice template shows Discount %, but I would like to change this to enter a Discount Amount instead. How can I adjust the column to accept discount as an amount? Right now, when I try to sync with QuickBooks Online, the data does not go through correctly.

Hello, I would like to ask about the discount field in Spreadsheet Sync. Currently, the invoice template shows Discount %, but I would like to change this to enter a Discount Amount instead. How can I adjust the column to accept discount as an amount? Right now, when I try to sync with QuickBooks Online, the data does not go through correctly.

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I was able to revert back to the previous layout but now the new one has popped up again and I can't find where I changed it before.