Other Questions

Also issues adding receipts

Why won't my snap receipts upload?

I found that the receipt snap function in the QuickBooks app has stopped working. I tried several times, and although it seemed to work—showing that it was extracting details—nothing appeared in the receipts section.

Help

I created a new invoice and it says it's paid , deleted it tried again and it's the same

Taking photos of receipts but can’t view them

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If l add to an existing invoice l get an error message when l try and email or save it, only on the phone app

Credit card

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Kiosk view to display on my computer?

will it create issues at all

How do i show that money actually went against the debt and pay off last qtrs credit and credit it also to the qtr with the debt?

Some of the new screens have the date format in the stupid American Month/Day/Year format even though my preference is set to the correct day/month/year format.  When is this going to be fixed as it is very frustrating.

Hi all,I want to create report that has the current stock holding in one column and the sale of product (for a particular date range) in another column, to enable me to see what I have sold in the past 6 months or so and what I have in stock so I can make a decision as to if I need to order more stock.  Rather than run 2 reports and manipulate, are you able to use some sort of report writer to achieve this.

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I manage multiple currencies with my transactions. Before I could add USD transactions to AUD accounts no problem. Now I can't even create a new chart of account in the currency that is not my home currency. There's no currency dropdown to select and transactions can't be added. Error message: "This bank account is set to Australian Dollar transactions, and can only convert to your home currency, which is United States Dollar. You can only select customers/suppliers and categories that use those currencies."

The sub-accounts are there to be posted to and parent accounts used to sum them together. Why would I therefore not be able to load a journal into a sub-account?

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All wages expense were showing in the payroll acitvity report , while there are some wages expense specifically on the 2 last months of the financial year is not showing on the payroll activity report. Hope to hear from you. thank you

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Adding an invoice and it deposits straight away

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