Manage Customers and income

I need some Feedback

She is the sole employee for this client.

Yesterday, I changed an employees pay setup from 20hrs a week to timesheet based, however I forgot to turn off an automated payment schedule. Today the original amount was deposited but payrun showing 0 hour 0 dollars? I've tried going back to the old settings and recalculating the payrun still showing 0 hours 0 dollars

Every time I open my customers page, the default filter type is money received. It doesn’t matter which computer I’m using, it seems to be stuck on that filter. I really want it to go back to All transactions. 

We make an advance payment to a contractor for a work not yet done, so a bill is not yet been issued.

i am looking for the invoice for the year 2026/2027, where i can find it ?

She is showing with two different payroll profiles and 4 different time profiles

when I try to run payroll the net amounts have changed from the usual amount I pay employees.

I'm sending invoices to my customers but they didn’t get the payment link.

Everytime we issue sales receipting, I input the transaction reference code manually. After proceeding, the system overwrites it and automatically changes the transaction reference code.

How do I record an overpayment to Receiver General for payroll deductions?

Mes stocks sont suivi dans Erplain. et QB fait des ajustement de quantité

Whenever I try to access the QB community, I am thrown back to the US login page and made to login again. And then constantly round the same circle. Clicking on a link to my own post takes me to the US login page. Even a reply to my post from SheandL comes to my email and the link in the email is to the US site! Used to be useful when it was working.

how can I show product photos on invoices

My bank transactions don't update. Ongoing problem.

Final payroll process?

I received a payment but don't know who is it from? How do I find out who paid me?

I'm using QuickBooks Online Payroll. While completing an STP Phase 2 finalisation, I found my Payroll Clearing account wouldn't reconcile. After investigating, I confirmed there is only one pay run, one employee payment, one STP pay event and one payroll journal generated from the pay run. However, QBO contains two identical journal entries for the same pay run, both created at the same time. The duplicate has doubled Payroll Clearing, PAYG Liability and Superannuation Payable. Has anyone experienced this before? Is it safe to delete one journal, or is there a better way to correct it?

I need help creating QuickBooks Account for a Plus Plan. Can anyone help?

From almost 3 4 hours I am not able to open bank transactions, When I am opening Bank Transaction it is showing "We cant connect right now"

The search feature has been removed, and the date filter only goes back to 'Last Year.' I need a way to export or retrieve all invoices for this customer,

As above

Auto Save when doing an estimate and or invoice on Phone app. It saves and takes time out of my day that I don’t wanna take.

I need enable to my quickbooks invoice payment button or option right now.

Not working