Other Questions

This is only an issue when importing invoices; it always uses the "Modern" template, which is not the default invoice.

When I send emails from Quickbooks desktop they are not in my new outlook 360 outbox.  I have to open classic outlook and then they get sent. How to I redirect them to the new outlook 360 outbox.  Also another question, in an update the sent from email address got changed and now the email on the form is not the email that the sent emails come from.  Where is the sent from email address located , it is not the one on the company template for the form being sent.

58.82% increase!!!  does anyone else think it is criminal?????

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I would like to have one template that goes out with US invoices and a different one with Canadian invoices. I know how to customize the template itself, just wondering if I can create a second template. 

Comment puis-je m'assurer qu'il n'y aura pas de doublon de numéro de facture ?

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I recently set up a new computer and installed QuickBooks 2022. The installation went smoothly, and I was able to enter my license code without any issues. However, when I launch QuickBooks, it prompts me to register my account. I complete the registration successfully, but as soon as I try to open a company file, it asks me to do it  again. This cycle repeats QuickBooks keeps asking me to register, and I can’t proceed with using the software. I’ve already run the QuickBooks Tool Hub, but it didn’t resolve the issue. Why is this happening? Is there a known fix, or do I need to upgrade to QuickBooks 2024 to avoid this problem?

Search button is missing on the top right side

"Veuillez saisir les valeurs numériques du crédit et du débit." J'ai tenté de changé pour un point au lieu d'une virgule, changer le type d'entrée (nombre, monétaire, etc.) ça ne change pas l'erreur. La colonne des débits ne me donne pas d'erreur.

How do I clear out old email address that is not on the card? would like to replace it with current email address and have that show up on invoice.

get this message Business Validation Error: This employee cannot be deleted because it is used in unbilled charges.

I have multiple company on my quick books, suddenly quick book is asking a password for two of my companies. I never entered a password. Trying to change password to have access to my company files, but they only let me change admin password.. how can i get my company files 

I have the Self Employed version

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Je veux ajouter un dépôt sur un devis que le client devra accepter et faire le paiement du dépôt requis

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I want to keep a copy of the receipt in QB, but hoping to avoid having upload the same receipt to multiple visa transactions. Thought about using a bill vs. a receipt, but haven't used bills at all so not sure of the workflow.

When I launch the app on iPhone the starter screen appears then immediately shuts down. I’ve deleted and reinstalled the app and restarted both devices multiple times.

Is there a way to refresh a linked account to access these random missing transactions? I can’t figure out why they are missing and do not want to manually upload all these receipts in case my account gets fixed.

Car payment is biweekly, how to set this up

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