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I woold like to have my bank details on invoice
Hello We send around many hundreds of invoices a year for annual membership fees. We make extensive use of recurring transactions and the automatic invoice reminders to make sure we get paid on time. Until this weekend, in the automated invoice reminders, we included the hyperlink to the payments page on our website. This worked really well. After this weekend, the hyperlinks are being converted in text and instead of "/" there is "&#x2F". For example instead of https://quickbooks.com, we now get https:&#x2F&#x2Fquickbooks.com Is anyone else having this issue and, if so, is there a fix, please?
Hi, I'm using QB to do the book-keeping for a small membership organisation with about 1200 members and we're in the process of switching members from Standing Orders to Direct Debits. I've set up a GoCardless acount and linked it to QB but I want to know if it's possible to set up two different types of DD? I want to give member the option to pay subscriptions only by DD or you use DD to pay ALL their extras as well. Is there anyway I can do this within QB? Thanks. Dot
I also received two payments that did match against the raised invoices.
On the 12th January 2024, I reported a simple bug with the iPhone Mobile App. Support reference INV-102175 On the invoice screen, invoices that had been “Sent” (emailed) were showing on the screen as “Not Sent”. If you view an individual invoice, it does show the correct status as “Sent”, so the data is correct, the app just has a bug that is displaying it incorrectly. This bug affects all users, across all Quickbooks account I support, so it affects everyone. In what world is it acceptable that we’re approaching 6 months, after I took the time to report it, and it’s not fixed?
Hello,Is there way to categorise capital allowance expenses? I can't find it in the categories..Thanks,James
how di customise an invoice
The menus arnt their like normal To do what i need
My QuickBooks has suddenly stopped allowing me access to any functions, it says that it’s unable to retrieve my data and won’t even let me create new invoices
I hope you can help. A supplier of ours requested a CIS report and I pulled off the 'CIS 300 Summary Report'. They then came back to me stating they cannot accept top line figures and they require the report to show each invoice within that time period on each line. I have tried to build this, but with no success. I'm struggling to manually build this because the figures I'm manually pulling from their invoices do not total up the same and I cannot see why without the CIS report breakdown. Off subject slightly, but...I really would love it if you had a report builder function where we can drop and build our own reports (bit like pivot table style). Please can you let me know if this is possible to pull off from your reports system? Thank you
In the QB online app there is usually an option to search my categorised banking transactions. I need this to find transactions which I need to attach receipts to ( it doesn’t allow me to just add when categorising). It’s disappeared and is making a lot more work for me.
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