QuickBooks Q&A

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register balances n/a

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import transactions previous financial year

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When creating a quote on my pc, the VAT pulls through correctly, but when using the app, I am unable to select a tax code - the option is unresponsive. How do I fix this?

year start month set as March but management reports state period ending 1 March. These should state end February how can this be changed

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I can not Update my Business Bank Accoount:

my invoices only have the customer details and no product description

I have clicked update several time . I have tried to resign into the bank from quickbooks, with no luck? Anyone have any other suggestions?

What the heck is happening - bank accounts not connecting and my ban transactions page has reverted to the old one - need it back to the new one

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How do I fix this?

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Since 1.11.25, I get this error. I reconnected the account, logged into my bank's online page and cleared the cache, but error is still there...

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I need the client to download qoate without quickbook in it

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