QuickBooks Q&A

Why do I get an error when trying to open the View Invoice button in the invoice link? The invoice PDF doesn't download, and I get the error "Fail to load PDF Document."

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please this account

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How does Quickbooks online apply vendor credit memos in "Bill Pay"? Can I assign which credit memos to apply?

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any easier method of doing postponed vat other than sorting the vat detailed return every 2 months by supplier for eu purchases and splitting between eu and non-eu suppliers?

pdc cheques entry

Could not connect to my bank because of error 101 always prompting

We are also planning to use the Global version

Hi there, does anyone have experience using QBO Plus with a barcode scanner? I want to use the barcode scanner to add products to an invoice or a sales receipt. I have added an inventory product (using the barcode scanner) via 'Products and Services'. So far so good. The barcode is recognized and the product is added.Now, when I open a sales receipt or invoice, and scan the barcode of the product QBO does add the correct barcode number but also automatically opens the screen to add a new product to 'Products and Services'. When I close this screen (because the product was already added), the row turns blanc again (in other words; the product is not added to the row of the sales receipt).Thanks in advance for your advice!

I have tried using both the standard QB sales invoice template and my imported sytles.

Can I access my QuickBooks online subscription invoice?

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We use Avalara's AvaTax connector to calculate sales tax. I have been working with both Avalara and Intuit to correct this issue. However, Intuit reports that this is a software limitation and cannot be fixed. Progress invoicing is integral to our process. Why is the link breaking simply because an API callout has added a sales tax line item? This is unacceptable.

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Additionally, does that mean the supplier/bank account set-ups needs to be done after switching on the multi-currency options is it?

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Please let me know if this setting change would impact past transactions of the same entity and for multiple entities? If the setting is updated it cannot be undone is it? what does this mean.