Transactions

I dont want my bank linked, so added the income in manually- but when I select “cash” on the invoice it says Error linking transaction Please try again

No text available

No text available

I use the Supplier Balance Detail Report a lot. I prefer the classic view but am trying to get used to the modern view. However the 'Current' and 'Report Date' buttons appear to have disappeared. How do I set the modern report to show me the balances as at a certain date rather than now.

No text available

separate entry on a receipt

No text available

This has happened a few times before in previous years but not yet been fixed by QuickBooks.

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

No text available

No text available

How do I remove "ship to " from my customer invoices. they do not appear on the template i have set up

No text available

No text available

No text available

I have monthly equals Excel spreadsheet that I wish to enter into QuickBooks as a journal entry. Is there a way this can be imported or will I have to enter each line in manually? Is this the way most record business card transactions - through journal entries? thanks 

No text available

No text available

Trouble shooting payment option settings for customers?

I am unsure which category to post wages to

how can i sort this or am i able to input them manually?

No text available

Please change back

When I scan the receipt with my phone, the program does not connect it to the appropriate transaction in Quickbooks