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I’m getting a grey screen when try add a logo

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The activity report has a much higher figure than what is in the chart of accounts.

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Example sending invoices and quotes to customer, the text  window that you type in is a little slot. If you are just saying  " invoice attached or your quote with a small phase." We have to explain parts of the invoice and quote for the we are going to do.

When I generate the P+L report the Description section is blank. The Memo section is completed and I have manually populate the Description Section. Is there a quicker way?? Thanks Regards Paul

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Sync with Square triplicated 6 weeks worth of trading and linked to deposits - how do I fix it?

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I need to reconcile an amount paid in Indonesia but was keyed in QB as AUD. When I try to do the resolve button it keeps coming up with something isn't quite right. This happens all the timePlease advise

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I selected "Find match", found invoice, resolved difference by adding Merchant Fees, tried to save it but shows error message "Something's not quite right - An unexpected failure occurred".

I am using Quickbooks Online Essentials and would like to put a field for Purchase Order # on my invoices. However, it is not working for me. I added it as a custom field and when I go to the Custom Fields page, it is shown there. And there is a check mark and a printer icon under the "Invoices" column. However, when I look at either a previously created or newly created invoice, there is no field about Purchase Order # added to the invoices. What should I do?  

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I have looked around at all reports in QBO and cannot seem to find one that either works, or seems accurate. The only thing I can think of is the ATO Payment Summaries report, but my accountant has not finalised STP for 2022 yet so this is not there.. Help! 🙂

if so how?

The screen is blank and does not show any employees or past pay runs! 

recurring invoice is never the same, how do i see the invoice screen and bank screen at the same time?

I have had significant issues with Connect to Square. Last week I got this message: We couldn't Add the transaction(s) due to "Quantity required for tracked Inventory item.". Try again later.But, every item had a quantity. Has anyone found a solution to this problem?