QuickBooks Q&A

Is there anything I can do to get it back?

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On producing a new invoice it will not let me add a product or service

I log in on my android phone then I take photo of receipt it then logs me out?

Our financial year runs 1st September to 31st August, and when I run reports I regularly select "this financial year" or "last financial year" to get reports covering that time period. Today, I'm suddenly getting these financial year reports showing 6th April to 5th April, which is the UK tax year, and not our financial year. Checking settings (see attached image), I can see that the setting I entered for our "First month of financial year" is still correctly set to September. However, there appears to be a new setting of "First month of tax year", which is set to "06 April". It seems that the reports are now using the "tax year" field not the "financial year" field to set the dates for reports by financial year. It appears that someone has created a new setting, and completely failed to understand that an organisation's financial year does not have to be the same as the tax year. PLEASE FIX THIS IMMEDIATELY. (You might also like to point out to the people who creat

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mileage allowance is set at 45p. I now need to reduce this the lower rate of 25p as i have hit the 10,000 mile limit for claiming 45p.

Employee timesheets were working but are now not linking to my device, yet they are showing on the project/job. I have not changed anything, but the employee name now appears to have changed

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The receipts are defaulting to this description and I do not want them to,

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Is anyone else having the same issues?

E.g Bank transaction £95.65. Invoice from supplier £92.91 & remaider when missing part delivered

How do you record payment of an invoice

I have edited the address to show Essex but the invoices still comes out with EX rather than Essex.  is there a way to stop this abbreviation

i am typing the same description too often, this seems stupid

On creating the invoice it has a number but previewing shows blank, tried emailing it but it also comes as blank with no invoice number.

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I'm preparing our year end accounts but two new lines have appeared in the balance sheet that were not there last year, they are: Called up share capital not paid just above Fixed AssetCredit Cards just above Current Liablities. Neither are in the chart of accounts and both are zero, is there a way of deleting them from the report.

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