QuickBooks Q&A

Why is my client data is no longer available on quickbooks?

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When I look in 'Custom form styles', and click edit, it still shows my edited wording as quote, but when I try to use the template, it still says estimate?

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ie. a company used to call 'Centre Swindon' now called 'Distributor Swindon' . all of a sudden the whole transaction lists changed to 'Distributor Swindon' so we can't see when it changed

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Hi all,      I'm a UK QB:SE user and I'm wondering why.Along with a pointless 'Assistant' link that hasn't done anything for ages, a chat function in the Help section that is only for US users and no dedicated app anymore, we now have muddled up transactions to contend with.Two weeks ago, about a dozen Transactions were automatically imported and 3 of them had the others amounts. 1 had 2s amount, 2 had 3s amount and 3 had 1s amount. I've disabled any rules just in case I miss another but I can't trust QB to import my bank history without getting it wrong anymore.Has anyone else seen this happen? Eddie 😞 ps. Intuit, if you're reading this. Pull a finger out!!

So I've had to re-install my fully paid up Quickbooks Premier 2015 on a new computer. The registration servers no longer exist so I'm getting the 30 day countdown to it not working. Is there a way I can navigate around this so I can continue using my desktop version? Kind regards, Billy.

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Under the account # 21751 Payroll Clearing, we have discrepancies in the amount of £0.01 or £0.03. What is the problem?

how can i rectify this issue?

need set up a limit on customer, so when invoicing they dont go over it

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I've had this problem several times over the years and no idea why it corrects its self. I'm loosing data every time it happens and I have to manually input. I have changed browsers and it has corrected one bank but cant get the other one working. All banks are working and logged in to.

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Try to submit vat return but system is offline

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I would like to ask a situation where I did not enter the opening balance and I need to enter how do I go about it for reconciliation purposes.

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i do not appear to have a tax profile. Under tax there is only milage

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Van had some work done, i paid cash but the reciept is not linked and not showing this expense on my profit and loss reprts

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