Transactions

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Anyone else having this problem? None of the links on the recurring transactions pages work, so they can't be stopped. The only solution seems to be to leave them running but not send invoices, which results in a complete mess.

Hi I'm using Quickbooks Self-EmployedAs I only need to keep financial data for 5 years, how do I remove transactions from older tax years etc from Quickbooks?TIA

I have lost customers and invoices on the app. I am on an apple iPad so I can’t see customers or do any invoices. Has anyone else had this problem?

Hi Everyone, I haven't been able to upload a transaction receipt for several weeks. The customer service has asked me for lots of screenshots but provided no real help or solution... Anyone in the same situation? Any advice? Please, I need help!!

The financial code is on the chart of accounts but is not showing in the drop down box on the product

I have no control over how sales are recorded. Some are invoiced and some are (correctly) recorded as Sales Receipts.

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how do i enter a bill without the receipt

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The client has called his bank, they have approved the invoice and then Quickbooks for whatever reason are returning it straight back to him. It is being paid with a credit card I believe. I have my American Express and card payments turned on.

my connection to my bank account has been showing error messages and not working as it should recently, i was advised from QB support to disconnect my bank and reconnect. upon doing so, ive now lost around 2 years worth of reviewed bank transactions. they have disappeared from from a certain date. although manually imputed cash transaction have remained, as well as some of my outgoing bank transactions. except for the most recent month which everything has disappeared. im so confused to why this has happened. currently support are trying to see if they can fix this, has this happened to anyone else?!? two years of transactions is HUGE if i have to go back manually and sort this out, its going to take hours, if not days to back track all of that information. 

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Help!

I have tried sending invoices from the default Intuit email address, and I have set up a gmail account to send invoices from. Both fail.

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Hi. Using QB on-line.  When clicking "New - Journal Entry" a blank journal form correctly appears, but for some reason it is not numbered correctly.  I have raised 50 journal entries to date.  However the New Journal entry is always 4 numbers behind where it should be ... ie it currently numbers a new journal as No 47. (I've obviously done something I shouldn't have, back when ) I have checked the "warn if duplicate journal number" box ...  so I then remember and manually renumber the journal.   Can I manually reset the "next journal entry number" so it automatically numbers the next journal sequentially? Thanks alljon

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In this example of a model agency - they receive a fee from the customer as per their invoice but 75% of that fee charged has to be paid out to the model the agency used. Can that be expense generation be automated?

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