QuickBooks Q&A (Global)

Before submitting my invoice via QB Self-Employed, an option to upload additional files with the invoice would be awesome. Currently for me to add the required timesheet log, I submit in QB with a note that an email with PDF will follow. Download the pdf, add the timesheet, then send send another email with the invoice attached to my client.

I recently migrated from QB desktop to QB online. I am now trying to clean up the chart of accounts numbers, as they don't really make sense as is. When I go to the chart of accounts and click on the little pencil to bulk edit, and then I enter all the new numbers, when I click on save, it says an error has occurred please try again later.

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I can not find a way to not show ship to address on estimates and invoices

HOW DO YOU REMOVE A STALE DATED CHEQUE

Eliminate Business Feed from my online QuickBooks account.

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Unable to proceed, as this error is stopping me to do anything.

i'm trying to receive a payment for an invoice. the invoice doesn't apear in receive payment page. shows up in a search but labled (hidden)

Getting error with billable expense, Error: An account you chose for a billable expense doesn't have an income account associated with it. Before you save this transaction, you need to make that association, or the income won't be reported correctly. Tip: Open a new browser window, edit the account and make the association, and then Save in this window.

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Is it a reduction in the income tax payable?

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He is using the mobile app. He has uninstalled and reinstalled and keeps getting the same message.

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Currently in the Chart of accounts there only names of the account. We need to have a separate field with account code for easier navigation. How and where we can add it? Let's say now in the chart of accounts we have written "Accounts Payable", but we want to have it "2302 Accounts Payable".

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import sales from excel

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I need to lower the cost of the plan I have, but without losing information that is in the system

Hi There,  Wondering if Quickbooks capable to comply with the E-Invoicing Phase 2? if yes please let me know how?  Thanks,  

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i select an item and see some info ie pricing is out of date and want to update straight away and save