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1. why can't i use QBO to import payment "why an 3rd party"2. i tried to use the import to bank transaction, but when doing this i get 100's of match's not 1 related, but the "Memo and Discription" as all the correct info to match.Transaction Pro was my tool on desktop, the online version usesliss keeps having errors and for the rest i am not an IT person.
I use TPI on my Desktop for years, i just need to find something that works to upload payment from clients that works with out killing my bank, as I was an old QBD2016 user i had to export 3yr of date and had to upload it to QBO, just can't get the upload of client payments to work,
I have 5 users all invoicing at the same time. If they do not save their invoice number quick enough, the number gets taken by another user and they then have to manually enter the next invoice number ahead. Sometimes they need to change it multiple times to try find the next number available as other users are all still invoicing.
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ON MY QB PRO ON MY INVOICE TEMPLATE I HAD NUMEROUS BLOCKS NOW I CAN ONLY ADD 3 I NEED A COLOM FOR THE BRANCH NUMBERS THAT ARE VERY IMPORTANT AND ALSO THE QUNTITY I NEED TO HAVE A COLOM ON MY INVOICE AND QUATATION AS WELL THE ONMY QUATATION I ALSO NEED THE BRANCH NUMBERS I URGENTLY NEEDS ASSISTANT
Visa was first payment method, bank details changed. Loaded Master Card payment method.
I recently switched from QB desktop to QBO AND am using the South African latest version of QBO ,and cannot get my invoices to print on A5 landscape as i had been doing on the desktop version.can any one help?Are there any quickbooks developers out there that can assist or escalate this issue?Alternately can they give us more scope with the settings of the margins ,as that might help.
The Board of Directors would like to be able to review information within QBO Plus. I have no problem with that, but would rather they not have the ability to add, delete, or change anything. What role would best accomplish this? Thanks in advance.
As a South African user i was forced to move to online ,as all support has stopped for desktop . On online now cannot customize invoices to the size i want to. This will make me use twice as much paper as i have to print on A4 .Come on guys ,listen to your users.Dissapointed and frustrated. Michael
I want to change the subject line when emailing a estimate or a invoice.Want the Estimate no. and die Customer name in the subject box.
I need to pass a credit but cannot work out how to establish the credit note?It was very simple on desk top version??
My client would like us to restrict some of their users from editing an invoice and quote, once it has been processed. Is there a third-party app that allows us to restrict that?
I keep getting a 108 error and everytime I go to my FNB app there's no massage from QuickBooks
I have my banking details on bottom of invoice but i have changed accounts. How do i edit my invoice?
How do I report for a 14 month period?
I have tried the going through the steps on the gear icon on the top right of the QB online screen but it doesnt print in landscape.I managed to do this on QB desktop ,but battling with online.
It was suggested that I change the date, but the client has the invoice in their books, so I dont know that its the most ethical or legal way?
I am adding a bill and the take n figure is showing. I am scared if I delete then it will affect our balance. Please assist
The account used to work now throws Error 108 with quick books and FNB
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