The Community and I will be happy to help you some more. I've added a link you can check for additional guidance with customizing your sales transactions: Customize invoices, estimates, and sales receipts in QuickBooks Online.ĭon't hesitate to keep in touch if you have further questions or concerns about changes in QuickBooks. Then, the next time you reconcile, clear the voided check against the deposit and clear the newly-issued check when it actually clears. Make a note on the new check and the original bill to reflect the new check. Click the Gear icon in the upper-right corner.Īlso, you can always use our tools to create personalized and professional-looking invoices, estimates, and sales receipts. Then, reissue a check for the same amount, use the bank Clearing Account as the Category, and send it to your vendor.We also make changes and adjustments based on user feedback.Here's how: As we assess this, I recommend sending feedback about the ads directly to our engineers. Please know our product engineers provide updates and adjustments to improve the features and options for the product line items. Changes are made for products and services to have as detailed info as much as possible hence you them by unit or hour. QuickBooks is working as designed, and changes in the transaction setup may occur when there are updates. Allow me to chime in and clarify things about adding a flat rate to transactions in QuickBooks Online. I can see the importance of the missing feature when entering invoices in the system. You can always get back to this thread if you have other QuickBooks concerns. Let us know how things worked for you, apb24. Enter the error message in the description box, and select Continue.Īdditionally, I've added this guide to help you receive customer payments and enter them into your account: Record invoice payments in QuickBooks Online.Click the Search tab, and click Contact Us.They have the tools to pull up, conduct further research, and create an investigation ticket if necessary. However, if the flat rate option is still missing, I'd recommend contacting our Customer Care Team. Once it works from there, go back to your regular browser and clear its cache. This could be an issue with the browser that you're using. If the same thing happens, you can try using a different browser. Mozilla Firefox and Microsoft Edge: Ctrl + Shift + P.If you have a larger file, you will need to compress the file as most email services do not allow sending or receiving emails over 25MB. It also isn’t recommended because of size limitations. You can use these keyboard shortcuts to open one: The answer is yes, you can send your QuickBooks file to your accountant via email, although it isn’t recommended for security purposes. Thus, I'd suggest opening your QBO trial account in a private browser. To help you fix this, let's perform some troubleshooting steps to identify any browser-related issues. Sometimes stored cache files within your regular browser can cause an interruption in using our features. I'm here to help you rectify this issue and ensure this gets resolved immediately. Thanks for reaching out to the Community forum, apb24.
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