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QuickBooks Q&A
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its the auto option on the front page of each invoice which gives customers the option to pay the invoice
Customer name automatically shows on billing address on a sales Invoice. My customer name is a property address and the billing address is the charge to the landlord. I only need the billing address to show on sales invoices
The last transaction showing is from 02/04/2026, though I know there should be transactions from this month
I get paid through my bank or cash. How do i record it as income
Customer has received Quickbooks receipt for payment and my QB advises ‘funds are processed and should be deposited shortly’ This has never happened before
It only talks about registration to do with VAT but I have to register as a Landlord due to income
In currently on sole trader plus
I can’t record my payments for my invoices - I tried clearing the cache, uninstalling & re-installing the app, up until recently I was able to manually reconnect my bank account, but after 3 calls with QB support this is no longer working either. They only ask me to do it on the desktop version, but I work from my iPhone.
How do I remove "ship to " from my customer invoices. they do not appear on the template i have set up
there are monthly gaps not imported from last year.
Emails are saying sent but they're getting recieved.
No access now to self employed
The word "deleted has appeared behind Business Income and other categories. Has anyone else had this problem?
This is the message that popped up after i had to mess around for 5 minutes to make a simple invoice... why do you persist on changing a simple platform to make it more difficult every month.... the people "YOU THINK" you are providing a servid to are hard working business owners... not degenerate "Digital Creators" like your peers... STOP WITH YOUR BS.... Tell me how to change back to a more normal easy on the eye invoicing platform...
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