Other Questions

It's come to our attention that lately there has been an increase in phishing scams and fake support attempts targeting QuickBooks customers. These scams are designed to look convincing and often claim to be from QuickBooks or Intuit, but they’re not. We want to help you stay safe and know exactly how to spot and avoid these scams.   Common scams to watch out for: Scammers may contact you by email, phone, text message, or social media, pretending to be QuickBooks Support. Common tactics include: Claiming there’s an urgent issue with your account or subscription Asking you to call a phone number to “fix” a problemRequesting login details, one-time passcodes, or banking information Asking you to download software or grant remote access to your computer If something feels rushed, threatening, or “too urgent” — pause and double-check.   How to spot fake emails and messages Here are a few important things to remember: We’ll never ask for your personal info in an email. Our

No text available

No text available

I run a garage and want to put customers car details on the invoice. is it possible?

i cannot see in my settings menu chart accounts

Keeps saying I need to ask Admin, I am the admin

This is a credit card account but it won't allow me to add it as a new one as it is not recognising it and provides the above message - how can I get around this? It is a Halifax CC

After adding the Custom field, it does when using + New, Invoice, but the field is blank. I would prefer it was pre-populated (i.e. built into the template) so I don't need to type it in every time, similar to the VAT number field. Thanks

I have both income and expenditure missing

Qb errors

That's it

No text available

Soletrader

No text available

How do I get my mileage to show on my tax return?

I am having difficulty moving my desktop file to my new online quick Books as well as signing on

I mistakenly signed up as a new user on the UK portal. I actually wanted to access the US portal to complete my pro advisor training. I cant find any options to do so. So I tried deleting my existing account in order to start a fresh sign up process. That didn't go through either. I keep getting an email saying "There’s something for you to do in your Intuit Account before we can delete your data." I have been through this process thrice now. Tried reaching support but they couldn't help either.  

No text available

classic view let you pick all suppliers then untick the ones you didn't want to show doesn't seem to have that option any more

When I click on three dots all I get is "Transaction sync start date" "Retrieve settings" "Sales settings" "Items settings" "Tax settings" "Payment settings"

No text available

No text available

Is anyone having issues where the Parent Company name is now showing on the Invoices/Sales Receipts being sent out by email?I have troubleshooted with QB support and am awaiting a escalation call back....I have ensured the check boxes are not selected for parent and the display name is for company name to display only, but it is still showing a parent company.    I even created a new template to make sure all the correct settings were enabled.  It was all working fine on Friday (16), come back today (19) and now am unable to send any Sub customer stuff out as it showing wrong. Thoughts welcomed as really need to get work done and invoices sent to customers 🙂The only current possible work around is to remove all sub customers ..... we have far too many accounts to make that possible!  

Good evening, about a month ago we noticed that when you create a purchase order from an estimate (great for creating traceability) QuickBooks has now changed the ship to address on the purchase orders, to the customer that was on the estimate. As a business we sometimes ship direct, but 95% come through our address first. Has anyone got this issue, as QuickBooks support are not solving the problem? 

I cannot view the whole page on my screen