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I just need seem to help to figure out how to add inventory tracked products properly
confused as to which product I have and how to transfer data
It provided an error code 106. The bank account still exists so I assume the error is on QuickBooks's side.
link details checked, bank address checked, refresh used of course.
We have about 100 customers who we bill for a subscription service on an annual basis and we have just upgraded our QB subscription to allow for this but Im not sure how to do it? Can anyone help?
actually I can enter the new address but it doesn't search for it??
I need this for bills like vehicle registration and electricity.
I have copies on the Expense receipts showing GST calculated and 50% or even 14%, its very random. Just wondering why this is happening. I have used QB lots and it's only happening on this client but on a range of expense receipts.
With expenses or bills its remember from last time, lots of our sales receipts are the same customer and same product but I need to type it in everytime
How do I resolve the problem?
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