I can no longer add in tracked expenses to my invoices, this feature appears to be missing now.

Horrible idea to remove "Add tracked expenses" without anything better in place. Having to manually add every single item that you need to bill back to a client makes this software damn near useless. This is really frustrating and disappointing.

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The app is duplicating my imported transactions. How can I stop this?

Please cancel my subscription to quickbooks self-employed. I have quickbooks online accountant and am not sure how I signed up for quickbooks self employed.

Bring the "add tracked expense" option back to invoicing and include the ability to add receipts to invoices.

I need to include expenses (and receipts) previously entered in the "transaction section" to my invoices. It's inefficient to enter the expenses manually a second time when they are already in "transactions".

Many clients like the confirmation of expense receipts. Can we have an option to add receipts directly to invoices. This is not as efficient as tracking the expense but at least we can show the client how money was spent in the invoice.

Cheers,
Josh.

Client reveiws for Infinite Accountant QuickBooks Tech support.
http://www.quickbooksupportnumbers.com/
quickbooks support number +1-844-761-4103

Why don't you put the link back on the create invoice page that allows you to add a transaction to the invoice (billable travel expenses for example)? That was possible up until now.

Import Existing Digital invoices as well as invoice editing.

I would love the ability to set rules for transactions based on what account they come from. Right now, my paypal transactions show up twice and I have to manually designate the deductions from my checking account as personal since the rule I have in place sends them both to business. I want to be able to have transactions matching a name and coming from my paypal account go to my business spending and if they come from anywhere else, go to personal. Is this possible? Thanks!

would like to be able to save invoice templates for each customer so all I have to do each month is select the template for that customer w/out re-entering standard info.

My less tech savvy clients don't like the online send option, they like me to print a pdf and email it to them. The only way I can do this is with save as draft, then print to pdf, but I can't easily then mark as paid from draft status.

What happened to adding receipts to the invoices?

Put all of work into itemizing an invoice and lost it all and can't get it back. It is not automatically saved and if you click on the wrong thing, you lose your work - just extremely frustrating!

I often get asked to CC people into invoices and I can't send to multiple email addresses on Self Employment QUickbooks.

When you press enter in the invoice menu after entering all fields it does not save in line item...It deletes it... What the heck?

What is the support team working on? Can you provide us insight on the IDEAS that you are working on?

I'm very disappointed a set a new client up on self employeed and taught them how to do invoices using the reimbursed expenses feature and now its diabled. They not only signed up for your product but also paid me by the hour to teach them. Now their only option is to upgrade from $5 to $35 per month or relearn the software... BRING IT BACK :)

I need an account to track income and spending that is not associated with a bank. Something like petty cash, but it must be tracked completely separately.

Hi, I called into to QB and was told I could set up online payment so our customers can pay their invoice. I entered all our banking information and received a message i'm unable to add the feature. Is there a glitch?