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I used to email Invoices and Purchase Orders directly from my Quick Books Desktop 2020 Premier but now I get an error. The other user can still email Invoices and Purchase Orders in PDF format to customers and vendors but I can not. Please help me resolve this issue.
QuickBooks online how do I send recurring invoices with my Gmail account
I would like to add a payment term settings to quickbooks to be End of month +45 days. IS there any way around this?
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Why Intuit makes it impossible to find the Desktop UK trial version online and instead ask people to contact support which is not 24/7 available?Also why Desktop UK version is only available through resellers in Europe?
Is there an easy way to deal with sales invoice underpaid due to bank charges being levied. QuickBooks desktop lets you quickly write these off as bank charges. Can QBO do the same?
Is there a function within quickbooks online version where my old QB desk top data can be viewed and reviewed via an accountants back up copy
I have a client who uses the GDS system and is currently linking it up with Sage software but is interested in switching to Quickbooks if it offers the same option!
HII have moved the accounts using movemybooks and gone through the checklists and am left with balance sheet that no longer balances.One of the GB accounts in accounts payable has an open balance of £128.28 but this is not included in trade creditors and this is also the difference in the balance sheet.And yes the accounts include FX. Is there an easy way to do a one sided adj to clear it?Thanks
Will Quickbooks Desktop Pro 2017 work with Windows 11? If not, what is the latest version that will work with Win 11?
I'm In the u k Quick books self employed. When doing invoices. When I edit work info. It won't let me save just tells me I've got an invalid phone number. And it does the same on the app on my Phone.
When I pay suppliers, I need to send them a remittance advice, I am using Quickbooks online advanced.thanks
Trying to upload a .csv for an invoice to be imported. One invoice, multiple lines, all the same invoice number, but keep getting the error 'Some rows need invoice numbers' All the rows have invoice numbers. I have tried changing the invoice number, removing the descriptions, uploading just one line and nothing will upload. This is a process that we normally do eavry month and for some reason will not work this month?
How can I set up a separate Invoice number and Credit note number sequence? At the moment when I do a credit note, it is picking up the next invoice number. I did manually change it, but then the next invoice picked up the next credit note number! I would hope a product as 'advanced' as QBO would have the ability to have difference sequences?
I have just found out, today from a friend, that QB is "discontinuing" desktop. SInce I have over a decade's worth of data for two companies, this is catastrophic to say the least.Online is not an option. I need to be able to work offline - not everyone is online all the time. I also don't want to do my accounts via an app; I am very happy with my PC, big screen and all the reports I can generate with Desktop.As I understand it the options to migrate to online (even if I wanted to) are no use for currencies - we operate in 3 major currencies for all transaction types - and inventory handling is iffy.Being near to retirement I am concerned that I would not be able to access the legally required data after closing the company either.My Desktop is running 2016 Pro. Will this actually vanish in 10 days time? Or will it keep working without "support"? Such support as has been available was never worth depending on anyway.Why have I not been informed that this was happening? It's not like In
Hi Guys, Just started using Quickbooks. I need to import my mileage. I drive to customers everyday for work and I have logged them all in excel. What is the format for the CSV files ? As I can manipulate my xsl files to suit them. Doing this manually will take too long I am still receiving import faults when I try and import csv files that have been downloaded directly off QBO.
I am trying to change the wording on my receipts email. I have had lots of customers saying they have already paid it as the wording on the email in the subject says invoice for payment .... rather than Receipt for payment.I don't want to change it every time and this is not an option on the phone app anyway.
For the last 9-12 months I am getting more and more customers not receiving their invoices. I shouldn't have to send them form my own email, making more work for myself.They are currently sending from a 'do_not_reply' address which my email recognises as subsciption list and puts it in junk. This happens mainly with hotmail/gmail/googlemail/yahoo and others.It used to come from my name and i never had any problems.
I have urgent year end entries to make and I cannot access QBO - I have reached out to them several times but they want to blame my equipment instead of the fact that they have a Mac authentication problem and invalid certificate. Is anyone else going through this?
I need support with an issue and need to speak to a support agent
So after the last debackle when the menus were changed for none professional worded navigation. It appears Intuit are determind to make a total mess of things yet again.What I'd like to know if where do these suggestion from customers come from as I've seen nothing but complaints about the constant changes. There's no discussion on here about this new change and none of the UK Facebook support page?Can Intui actually show us what it's going to look like?
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