Transactions

Hi All We produce our invoices on a separate database, the invoice is created from jobs that are vatable and none vatable, so the final VAT figure is not a straightforward percentage of the total invoice value. The final VAT figure for the invoice is correct. Can I use the QBO import facility to accept this figure ? When I looked, QBO seems to calculate the VAT based item value, and I cant see a way of over riding this.

How can I revert this back

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Hello and happy Friday to all.I'm having a frustrating time trying to add older transactions in csv format to one of my connected accounts. The file contains 3 fields: date, description and amount.I have tried 3 different csv variants: CSV UTF-8 (Comma-delimited), Macintosh Comma-separated Values, anfd Comma-separated Values. All 3 have a .csv file extention, and none of them work. Each attempt ends with this:Error ImportingDarn. File upload failed. (Probably our fault.) Please give it another try. If you see this message again, you might need to contact us.I have cleared cookies, cleared my cache and used an incognito browsing window, all to no avail. I'm using Chrome, but for the sake of trying every flavour before admitting defeat, I also tried Safari, Firefox and the dreaded Edge. I'm so tantalisingly close to finishing my tax figures... PLEASE HELP! 

I have an error when trying to save an invoice saying 'Select at least one way to get paid' and it doesn't save

my system wont save any invoices at all. when we asked QB about it they said they are aware of the problem but to keep trying as it is an intermittent problem.....its not intermittent as its been like it for two days.

I most probably won’t receive the money. It’s about a year overdue.

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This error has appeared recently, I have the button ticked green  'Let customer make payment' as always but this error pops up and I cant continue.Anyone else have this problem.

I'm having issues  with invoicing, on more than 1 PC. Looks like the page is not fully loading Error message Something's not quite rightSelect at least one way to get paid

Hi I sent an invoice for a set amount and the payee has made the payment for an extra 40 pence. How can I match these payments? Obviously they are not the same value 

Notes regarding customer payments would be really useful and a history of debtor days. Having to rely on manual manipulation of data from QBO into Excel.

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I'll be off now by cancelling my direct debit

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I'm having issues with QuickBooks. I can't delete my transactions as it's saying 'The transaction you are trying to delete is linked to an account that is inactive...'

From a Google search, I can see this issue has been reported many times i the past year - why isn't it fixed?

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Transactions and Sales menus do not include Tags, should they ? In some youtube videos I have seen those menu options.