Manage Customers and income

Can’t see bank transactions from 1st July too 9th of July and therefor cannot put in the invoices have been paid

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

Why are two invoices with the same number , when details are different?

De plus j'aurais la meme question pour le champ Billable

Using Quickbooks Self employed

Quickbooks online links to my credit card account, and I've tagged all the charges that are reimbursible. Can I select the tagged transactions and arrange them in an invoice? Would be a huge time-saver.

How to change the date format on PDF view of any invoice. chosen format is DD/MM/YY but the PDF view shows MM/DD/YY ?

If they are scam I’m concerned how my details have been breached.