Account Management
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How to I cancel my QuickBooks subscription
Does anyone know how I can upgrade as I pay monthly anyway?
Bank transactions not shown for this tax year. Unable to see invoices only create a new one? Any help or advice will be much appreciated. Can I just cancel the account and start again as self employed or will I lose all data such as mileage etc?
I use the self employed version
in the add accountant section there is no option to add an email. Its just blank.
no option to add accountant .
Hi, can anyone help me add payroll (core) to my Apple subscription on QuickBooks? I’m unable to add it via the web portal or the subscription page on Apple
Hi, I am trying to move my Quickbooks Desktop Premier Accountant 2015 to a new Computer. It is a customer owned version of the software. I realize that support for this product is discontinued but it states on website the discontinued support does not apply to activation services.I need to get a validation code so file will work on new computer but cant find anyone in support or on phone to help me with this Request. The validation fails each time at online registration failed to finish, please call for validation code. The number is an automated message so I cant get a validation code. I have tried online chat, online telephone support and don't seem to be getting through to the correct dept to get help.!
Error code keeps appearing
I am doing it for training and certification but continuously facing this issue.
I wish to downgrade my plan but I am unable to switch off multi-currencies even though I no longer use them, it says they are being used in transactions but I can't find them, it's also impossible to contact anyone at QBO directly and ask them to do this, the price has double in the last few years
Using Monzo
I've just signed up to Quickbooks as a sole trader in the UK, but I'm struggling to make the tax year work. In the advanced account management settings, there is a drop down option for the tax year to start on the 6th April, but this doesn't seem to work. Despite having that selected, the P&L report is still pulling in transactions from 1st April onwards, which is skewing my records. Why is the option there if it isn't functional? Am I doing something wrong?
