Other Questions

when we add products, we add photos. The last few days we add products, then the photo and save. when we go back to that product, the photo is gone.

Invoice dated 15/5/26 is showing as paid?

My bank amount and posted amount is out by a huge amount.Also noticed if i sort chart of accounts from old to new it gives me different result apposed to new to old

How do I upgrade my account subscribtion

After update this is not possible

This must be an application error

If I view them they perfect but if I send a quote or invoice its the normal plain one nothing I do helped

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JUST TRANSACTIONS FOR ONE CUSTOMER OR SUPPLIER, NOT FOR ALL

101 error

how do i fix it.

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Dear QuickBooks experts, I am currently facing a challenge with generating separate Profit & Loss reports for two individuals within the same company - the two owners. Our goal is to allocate income and expenses clearly to each person and run individual P&L reports. To achieve this, we have tried using both Classes and Tags, but unfortunately, neither approach works as expected—especially when it comes to shared costs. The main issue is the following: - When using Tags, assigning multiple tags to a transaction results in the full amount being reflected for both individuals, rather than being split proportionally. - "Classes" also do not provide a straightforward solution, particularly when handling shared expenses from bank feeds. Typical examples of shared costs include: * Monthly bank fees * QuickBooks subscription costs * General overhead expenses applicable to both individuals At the moment, the only way to achieve correct allocation is to manually split each transaction in

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So my invoicing were run numerical but now it looks like part company name date month and number

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I HAVE PENIDING YEARS ISSUE LOG: I am unable to recon my work as there is no CAPITEC

Reason for the above is that i received the cost from the factory as such and i do not have individual item costs, except for items names with quantities.

can I record receipts and payments for 2023 (arrears) and do the current month for March 2026?

can i capture my bill payments with different date

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how do i offset an invoice with a corresponding journal entry in accounts receivable ageing report

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If I want to change the price of an item without affecting past sales, should I create a new  item with the new  price or can I just change the sales price?

I originally didnt even have the update option but when i removed the inclusive of tax option it then appeared, it still doesnt work though.