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I usually send out invoices to my clients weekly and once I received payment, I record it in QB by linking the respective transaction to the invoice - but this week I can’t select any payments, when I click on any transactions, nothing happens
I am using an Android phone with the latest firmware. I have deleted then downloaded the app again but still the same issue. Everything else's appears to be ok.
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I want the charge credited to my upgrade
I have already input the bank transactions which means the cheques paid to the suppliers. Now, I have to input the purchase invoices. I need help with that.
This stopped working last June of 2024 and QB support said it was a bug, after 10 months I am thinking it may not be a bug and might be based on the plan we are on (basic). Thanks for your help.
Some accounts of the chart have the same description all the time
I never received an email for further instructions. my deposit accounts are setup in company settings. not sure what To do to release payment
online instructions say to click on the Settings icon, then select Settings and Accounts, but that is not an option when I click on the icon.
I would like to link my receipts to the credit card charges. How can I directly scan a receipt
For example, I got Account Receivable (Internal) and Account Receivable (External) - to distinguish the receivable to which party. Then, I created an invoice for an external party, however in my balance sheet, it was recorded as receivable to Internal. I'm so confused
the invoice appears that I am charging that but you are showing that the deposit is reduced by that amount WHERE did that money go
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