QuickBooks Q&A

As the vat rate increased effective 01 April 2018, with no news from QB, I created a new tax code for 'standard sales & purchases'.Today,  a communique arrives from QB re the updated tax code.As I now had 2 tax codes referring to 'standard' tax, I cancelled the one I created.How do I find this tax code and reactivate it as the programming from our Sales shops on Shopify has been set up using the code I created.Under Taxes - Edit rates - there is no record of my tax code created and therefrom the opportunity to reactive it.Help please. Thanks

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I'm a student for a college and I messed up making my student account, I didn't follow the instructions properly and now I can't go back. Can someone help me or do I need to call Intuit for help deleting the account or resetting it?

I have not been able to find a direct answer for this question and not sure if Quickbooks can be used to this expectation. We are currently buying various products from various suppliers with unique part numbers and reselling them with another unique part number reference. For example:I need to buy a pump from our supplier pump#4251-5 and we sell the same pump to our customer as part# 36521480. How do we receive the product as one item and have quickbooks link the inventory to the part number we sell it as. I hope I didn't sound too confusing. These resale part numbers were created by a company that no longer is in business but their customers know all of the parts by these reference numbers. Is there maybe a work around? if quickbooks wont allow you to link them together?

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Simple, I go to a customer and want to generate an invoice and now im receiving "ERROR 404 Page not found!"Nothing worng with my computer or internet, tried on various devices and computers yet get the same thing.

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I would like to copy an invoice to a credit note. How can this be done?

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