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QuickBooks Q&A
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I have had three accounts connected to Quickbooks for more than a year. All transactions of all accounts were imported correctly and the administration was up to date. Then I closed one of the accounts. And now all previous transactions of the account that I closed are no longer showing in Quickbooks. How do I solve this?
Permissions refreshed and readded, cache has been cleared multiple times to no avail, mileage tracker also not working
I need to be able to import bulk payments using a CSV, just like you can with invoices and sales receipts. This is not currently an option. The help assistant said that this is something Quickbooks are working on, although I get the impression they might of just been saying that to get me off the chat. Does anyone have a date of when this feature will be available. What is the workaround for bulk importing payments using a CSV? I thought this is quite a vital feature and cant believe QuickBooks doesn't support this already.
I regularly create a CSV file of invoices to import into Quickbooks online. However, every single time I do this import I have to manually set the date format of the Invoice Date column, and manually choose Inclusive of Tax or Exclusive of Tax against the column Item Amount.Is there a way to specify within the CSV the format of these fields?
I need to get profit and loss data
they have disaperd and i cant complet my taxs
Quickbooks is useless to me without the connection working. Is this a common issue with Barclays or an issue on Quickbooks’ end ?
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