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I have an accountant that I pay via them for my QuickBooks subscription. When my account was made a self employed account was also made and I was then billed directly for 3 years monthly for this unused account. Need assistance as it is continuing to bill for an unused/unneeded account
After being a loyal Intuit customer since 1999, we are now likely to be moving to Xero after Intuit decided to start charging for APIs into Microsoft. What an own goal from Intuit. Very disconcerting.
The invoice is over 3 months old. Payments have always been chased so stopped working for them but they won't pay the last invoice.
spoken to jane case number 15141942601 absolute no help at all.
Also issues adding receipts
Why won't my snap receipts upload?
I found that the receipt snap function in the QuickBooks app has stopped working. I tried several times, and although it seemed to work—showing that it was extracting details—nothing appeared in the receipts section.
Help
I created a new invoice and it says it's paid , deleted it tried again and it's the same
Taking photos of receipts but can’t view them
If l add to an existing invoice l get an error message when l try and email or save it, only on the phone app
Credit card
Kiosk view to display on my computer?
will it create issues at all
How do i show that money actually went against the debt and pay off last qtrs credit and credit it also to the qtr with the debt?
Some of the new screens have the date format in the stupid American Month/Day/Year format even though my preference is set to the correct day/month/year format. When is this going to be fixed as it is very frustrating.
Hi all,I want to create report that has the current stock holding in one column and the sale of product (for a particular date range) in another column, to enable me to see what I have sold in the past 6 months or so and what I have in stock so I can make a decision as to if I need to order more stock. Rather than run 2 reports and manipulate, are you able to use some sort of report writer to achieve this.
I manage multiple currencies with my transactions. Before I could add USD transactions to AUD accounts no problem. Now I can't even create a new chart of account in the currency that is not my home currency. There's no currency dropdown to select and transactions can't be added. Error message: "This bank account is set to Australian Dollar transactions, and can only convert to your home currency, which is United States Dollar. You can only select customers/suppliers and categories that use those currencies."
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