Importing and Exporting Data

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Hello, I am facing an unexpected error when i try to import a new customer invoice. i went to >Gear option>Custom form styles>imp>New style>import Style where i got stuck with an error. Something went wrong. Sorry, an unexpected error has occurred. please try again. It is even not allowed to pop up upload page where we need to upload invoice format.  

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If I try to upload my deposit account it automatically goes to my current account to be uploaded.

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Hi I'm looking for some help here from anyone who has success in exporting the following fields to CSV/Excel - customer name- customer phone- invoice number- invoice amount I am using a 3rd party payment service provider which generates a payment link if I can upload a file with the fields above. Most of my clients communicate with me via WhatsApp, so I am planning to 1. Do month-end invoicing in QB2. Run a batch action to generate all open invoices in PDF and have them saved to a folder on my computer3. Export a CSV with the fields above4. Build a script that allows me to upload the CSV to the payment service provider's web dashboard, so that the payment links can be generated and appended to the CSV file5. Build and run a script that creates and sends a templated WhatsApp message to my customers containing their name, invoice amount, invoice number, payment link URL, and do a lookup and retrieval of the PDF invoice from my local folder Any help around the CSV

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The Import Bill option does not provide facility to enter Item details like (Item SKU, Product/Service, Item Qty, Item Amount, Item Rate, Tax) which is available when one wants to enter a Purchase bill directly rather than using Import option

my apps tab in QBO disappeared, is there a new update ?

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Manual sync is working fine and it imports all transactions from Square fir the dates I select. But the auto sync has never worked. If I go the app from the App list, it says NULL... Maybe indicating something is wrong? Also there is no error log at all. It says last sync is NEVER. But every time I trigger manual y, it runs okay. What is wrong :(

How can i create a pay run in the Non-US Version of Quickbooks Online? I have been told i should do it either through the expenses section or as a manual entry but unfortunately, i am yet to figure it out. Also, how can i migrate the the payroll amount payable to each employee when i get that data from my other accounting software as i am currently migrating from Xero to Quickbooks Online and i would like to have the amount i owe each employee under the wages payable.

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