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All of sudden, the system is generating duplicate sales transactions treating Sales Receipts and Pledges/Invoices as a separate and independent #. example: if the last sales receipt is x218 and the last pledge is x216, QB will only let us generate a pledge as x217, even though there is a sales receipt already as x217. And then we end up with multiple payments for different items on the same sales transaction. We are Live Experts subscribers, but they are unreachable for call back yesterday and today. Have others had the same problem. This just started. And on Sunday, the option to change the # on Sales Receipt was gone, but Monday it is back. So that is work around for Sales Receipts, but we can't do that for Pledges. Any solution? Also, we have several duplicate sales transactions now. how do we untangle that and not screw up inventory and credit card transactions/deposits accounting?
how can i get my cirtification id and url from quickbooks l want to share it to mt linkedin
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I used our company landline for contact number. It worked before but now I cant receive call for verification code.
i want to apply the tax to an income invoice, and it doesnt appear in the amount to apply it because, if it did appear in the previous ones.
My invoices are not showing the sales tax why is this happening
Its making me readd the hst in but its been in and set up, and when i try again, it says its set up
Unable to purchase your subscription, it showing like, Looks like you are on Apple or Google billing.
I'm unable to enter Tax Identification Number, which QB requires now. It says invalid. I have government issued certificate to prove it is accurate. (Tanzania)
I want to become certified proadvisor.
I can autoscan the receipt and it uploads but when you press 'Got it' the receipt disappears entirely. In is not in the Review box. Any suggestions why?
Phone app on all phones are up to date. After scanning the receipts it says upload complete but it's not on the phone apps any of them to review or on the computer to see if it went over on the computer for online and it's not there either from the receipts I scanned on any of the phones.
This worked before but doesn't work last couple of days.
I created custom field for Contract Start Date and Contract Expiry Date, but instead of date format qucik book give me tex format , i need date dd-mm-yyyy format
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