Manage Customers and Income

where is the purchase account in chart of accounts

How to create a payment link

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Using an iPhone 13 PRO (iOs16.7) on latest version of Quickbooks app. I've reported the bug several times and the crashes still persist. I can edit existing invoices, but once I choose an item from my products/services dropdown, the app instantly closes and all changes are not saved.

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No one answers the phone. Quickbooks voicemail says call back during regular business hours and disconnects. So much for helping the small business.

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This is driving me crazy everytime something is improved we have these issues. It makes inputting take forever. I don't want to keep going between tab and my mouse

I need to see the cashflow trend chart reporting all the cash in and cash out since my CEO looks at in his login. The cashflow statement is correct but the chart in the dashboard is not

My client was service business, so he used normal chart of account. Now he changed the intention and becomes trading business, so I need to change the chart of account to trading to have purchase account, closing finished goods,...

Unable to match deposits paid via Quickbooks to invoices due to fee taken off.

When i am sending an invoice from quickbooks online, it says the invoice is been sent, but i never receive it in the inbox or spam

I don't own a vehicle and I don't see an option to remove vehicle info. The default is this is a primary car and I can't change that to delete it. This info gets pulled into my tax return to TurboTax and creates issues that are difficult to fix. Is there any way to remove this info completely so it won't be pulled into my tax return?

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I am doing Chapter 6 from the QBO book, and noticed that after I imported the transactions and attempted to reconcile everything that my LA City Bank register was off by having 170.00 too much. I spent a lot of time searching why that could be but everything seems to match properly. I do not know what is causing the discrepancy nor do I know how to find out. My instructor suggests that I might contact customer support to undo some things, or receive help in identifying where the error occurred and why. Any help is greatly appreciated because I want to move on to Chapter 7 with clean numbers. This is the very end of Chapter 6 and every step unto the last steps involving the imports had proper numbers.

I am loosing my Final vAT COLUMN IN THE INVOICES when I adjust the widths in description and other columns

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I have to select the service each time in each line item and it would be great if there was a way to have it auto populated.

I want to be able to send my suppliers/sub-contractors/tradesmen a link so they can fill in there business details to create my TPAR file for EOFY. I believe that having my supplier fill in this information will reduce time & error.

Hi I updated my customer details and now the customer name is not showing on my sales invoice. How can i get it to display please

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So no I dont know what to do, and I think it has to be written there

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