Other Questions

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please call me to go over a problem i have

Intégration Quickbooks avec autres logiciels

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I've already added 2 qb ip's to my firewall exceptions.  Anybody have an idea?  Any help is greatly appreciated.

It is a basic integration. My issue is that the sales receipts are not being created with the info from hostfully, but according to Hostfully the sync is correct.

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like to speak to a sales person re new referral

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I was working on Bank transactions and had to amend them all. After I did that I have not been able to log on since. It allows me to enter the log in details and looks as though it is signing in but doesnt. This has been happening for 4 days now. Please can someone help? 

Is anyone else experiencing issues with the RTD Report (Ireland) cash accounting not reporting correctly?

Hi, I need to remove the highlighted pin from my invoices.  It is the wrong Pin and is auto-populating on my invoices   Ustawi Kenya Ltd P O BOX 3489 NAIROBI, KENYA 00506 [removed] [email address removed] PIN P051133795E - (to be removed it is wrong)

To prevent changes of past years, is there some way to lock out or block modification in quickbook?When I matched unapplied payment and invoices in 2024, it affected to the result in 2024.I hope to know the way to block some changes of past years

Hello! We use a separate credit card processing terminal to manage payments. Typically when we issue a refund, the refunded amount comes out of our next batch deposit. For instance, if we ran $1000 worth of charges but also refunded a customer $100, our deposit the following day would be $900.  I'm finding this process is making it challenging for me to properly reconcile a customer's original payment and subsequent refund when I'm matching deposits in the business overview/bank account section. For instance, I received a credit card batch deposit on 1/03 which included the customer's original payment - I am able to match that payment without issue. On 1/05 I received another credit card batch deposit, but it is for $600 less than the charges ran the previous day because of the $600 refund. I can't match this deposit to the charges it was for because it is less than what those charges add up to. I'm not sure if I'm explaining this clearly enough...hopefully someone

I am currently running QuickBooks Premier Accountant edition 2020. I want to sign into my email so that my accountant can send multiple statements to multiple customers at once. The problem is that QuickBooks' browser seems to be terribly outdated even to load QuickBooks' own online help. Because of this, during the set-up process from Edit>Preferences>Send Forms, I cannot log into the email because it throws some errors about some scripts that aren't working. Whether you let those continue running or not, the sign-in page will not load. Next, I tried the manual way by selecting "Others" from the email providers section and manually putting the SMTP details:Server Name: smtp.office365.comPort: 587SSL/TLS: EnabledIssue with this is that my account has 2-step-verification. To get around this, I generated an app password from my Microsoft account. But that didn't work either. What other ways are there for me to get my email working with QuickBooks? Or is there somethi

Hello, please i want to make an enquiry about QuickBooks Online:I am an Accountant and now I have clients that are more than 100 that I want to be managing their accounts on my QuickBook Online as an agency, Is it there any package on QuickBooks online that can allow me manage up to 100 clients on one Quickbooks online account?If no, what advise can you give me on how to go about it? Thanks

We are planing to shift from a local qb to a online qb , is it possible to migrate our data to the online version 

Is Advanced Inventory available in south africa

Please give me a call at [phone number removed]

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We have snapped receipts on the app and uploaded receipts from our computer to match expenses. I want to go back for the year and download all these images onto our computer. Is there an easy batch option way to do this without going into each individual transaction for the year over and over?