Other Questions

Mileage tracking problem

Kindly find the attached file which show the error I faced once we are doing the activation of our system so please inform me how to solve it. 

I have a client interested in using QB but they have concerns that it hasnt a sales order processing facility.  They need Estimate, acknowledgement, Delivery Note then Invoice.  Can this be done? 

Error code message how do i fix this please

Hi. I'm using QB Desktop Premier Accountant Edition 2019 for Windows I want to convert a company file to QB for Mac. Under Utilities, there is NO facility to convert QBW to Mac. Please assist to convert

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I've tried all the things to do it. Everything is set to how it's ment to be. I've tried uninstalling the app and reinstalling. I'm on android

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Hi There. I am trying to migrate away from my current order management system to QB and appear to have hit a showstopper...Within our current system we will regularly receive a "request for a quotation" from our clients. These will be for a range of products invariably that we need to source from multiple suppliers and offer on a consolidated quote / estimate. This seems to be achievable through the process of generating an estimate and sending it directly to our customer. At this stage in our current system we can simply accept the estimate once we receive the go ahead from our client, enter our clients PO number and the suppliers will automatically receive their POs for their element of the order. From what I can see in QB we would need to manually create all the suppliers POs resulting in more admin and a real risk of mistakes etc. Does anyone have a solution or recommendation to overcome this challenge. I guess it is also helpful to see a summary of an estimate including the p

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Dear CommunityI am looking for recommendations for Sales Order Management software that can integrate well with QBO.All our bookkeeping and accounting is done through QBO, which we love. Ideally, We would like to retain as much of the process within QBO but understand that is does not provide Sales Order Management functionality.  Our company is a small UK based supply chain business essentially providing a procurement service for larger companies. We rarely stock any products so that element is not important the key important elements for us are as follows:It must be capable hosting our products and prices (3000 products)Manage our suppliers (approx 200)link multiple suppliers to productsManage my customers delivery sites (200+)create quotationsconvert sales orders from quotations when approvedauto create POs for my suppliers, (needs to create multiple POs from a SO, based on the formation of the original quotation)GRN deliveries of good / services, (inc the ability to

Is QuickBooks down today? I've cleared the browser cache but I'm just getting the green circles animation and nothing else!

I have managed to reconcile a months worth of transactions in error. I like to deselect the tabs so i can cross reference them with the statement- reselecting as I go and amending as I go. When I did this I then inadvertently clicked reconcile - so now I have a reconciled month with no selected transactions. We don't share our accounts with the accountant currently and there are hundreds of transactions to get through.How can I rectify this problem? 

I start the mileage tracker app and auto mileage, when I go to stop the tracking the next screen does not come up which is to view the mileage and location and ask if it is business or personal, anyone know why please

Hi we have never accounted stock before as didn't really sell anything.We have just had a purchase from a supplier of stock and want to account for it correctly, at the same time just implemented an epos system in the shops we have.The stock has been set up in the Epos system.My question is: can I replicate this in quickbooks - or is it not worth while? - the stock cost materially is only £2000 I have set the product codes up, and see there is a cost box to tick - I post my purchase invoice to stock - the sales are imported (manually) from epos to QB using product code- does this also then move the stock from balance sheet to cost of sales?(from the tick box for cost) Sorry this is completely new to me and want to get it right.or do I just post the purchase invoice to cost of sales - knowing they will sell in financial year - and just post the sale through QB - possibly do a Journal at year end to account for any left over stock as I will get this info from the Epos syst

Auto tracker has stopped and I've tried everything

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The above all done in response to the suggestions made when I first raised this.

I am following the online instructions to change my company telephone number on my invoices to clients, but it is not working. I input the number and go to the "Save" button - but it is greyed out. I need to send out an invoice tonight with the correct number on it and there is no way to contact anyone in support by chat or phone!

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Hi  I have changed my telephone numbe rin my account details but my old one is still coming up on the invoices I send out. How can I change that number.

pages do not load

I've done everything on the forums, delete cache, try a new browser, check over all the details in the settings however nothing is fixing this problem.

Does anyone know how to get  this working again? Any Help please

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