Transactions

I need to manually convert it to GBP from other currency while processing bill from qbodoc. How this can be automated?

Hope this is in the right place! I'm certainly no accountant... Just encountered a new problem with QBO when importing invoices / bills to 'Bills'. The suppliers PDF's are uploading, all information is reviewed and added as needed and then submitted in the usual way.The information appears to be accepted fine but, when I return to see if it's been added to the 'Unpaid' section, it isn't listed (checked 'For Review' as well - no joy).  The invoices/bills do show up in the suppliers own transaction list but not listed in the Bills overview page?It was fine until last week and the problem is occurring on two different pc's in separate locations (not even in the same building). Just wondering if I'm doing anything wrong or if anyone else has had this problem and solved it? It's great feature to have and just hoping Intuit haven't fiddled about with it or are preparing to remove it. Sorry if it's been asked before, but I've looked and I'm probably being thick! Thank

sales invoices showing both status but seem same type of invoice

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Can we have different invoices with different invoice message for each invoice template?We have different sets of customers we want to give different payment details hence we would need to bill using a different invoice layout. This will only make sense if we can put the unique banking details for each invoice template.Please let me know.

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I am an events business and I create balloon displays, incorporating items that I hire out to customers.  My question is, if I buy new items into my business, that will then go on to be used by me to hire out to my customers, what category should I list the receipts in for these items. Another example of this, I hire light up numbers from a local company, and sell that hire onto my own customers, so I will take a small amount as an arrangement fee, but the majority of what I take is to cover the hire of the item. When that company send me an invoice, what should I categorise that as?  

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How do I sync the two devices as I can see everything on my Chromebook perfectly?

Are we able to customise our custom invoice template?

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Last time I uninstalled and reinstalled the app to solve this but I don't want to have to reinstall the app every few months. The option to create or view invoices has simply disappeared.

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I was told to record invoices in QB anyway but this seems to double up on the actual payments meaning my bank account shows a different figure to my QB balance. What am I doing wrong?

This happens on almost all of the transactions that import from my bank account. I've attached a screenshot to show an example. 

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Invoices on my Quickbooks will not send as it says I need to confirm the email address is correct. It is correct and I have tried others in an attempt to make it work but it will not send anywhere and it is very frustrating!

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I've tried to delete the journal entries but it says it will delete all information and anything that has been submitted to the pension provider?

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Invoice uploaded using Expenditure -> Bills -> Upload from computer.   Invoices are PDF with selectable text content.QB is able to recognise supplier perfectly and parse invoices.  So why not apply the default nominal code that we have set for each supplier?

I have 4 Euro Invoices and the payment needs to be matched in QB sterling I have no idea how to do this can I get some help? 

Today is March 11, and QuickBooks Online will not update bank transactions that occurred beginning March 4. My bank is properly connected, as the "Cash in Bank" message is accurate and matches the information at my bank. Yes, I have checked the Reviewed, Categorized and Excluded tabs. I have also tried to update numerous times over about 30 minutes. Transactions from as far back as March 4 are not appearing for me to Review and add to my register. Needless to say, the time I am spending on this is a complete waste and I'm really frustrated.