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I need to connect my app to quickbooks, so quickbooks reads records (specifically customer details, abn and bank accounts from the app)
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clinet uses a third party for collects income and then remits - i have file of the trx s( in excel) that make up various payments , rather than reenter 6 months worth wondered if way to import
Data sync error using Quick books online
My cash sales are all going through Square and I was under the impression that they came straight into Quickbooks to be recorded. I saw yesterday none of them were coming in, in that case can i fix this?
Can I bind my bank account and pay multi-bills to these users when they withdraw from their accounts? Can I import these workers' account info? Do you have a tutorial?
Can someone please help ? QuickBooks and Service m8 are not syncing, if we received payment in QuickBooks it does not recognize it in service m8 and the invoices are showing as outstanding (in service m8).
Does Quickbooks have roll-back functionality?
Have you noticed how many tasks take so many clicks? Eg 1 getting help, you have to type your question in again and again 3-4 times before it asks if you want to post to the community. Also the box fails to work half the time because of something else in QBO. 2. If you want to download an invoice, again it takes multiple clicks. In the invoice list there is a print button and you would think that dropdown would have a download button. but instead you have to go in to edit, and then print or preview, and then download. The whole process because of how slowly it runs takes about a minute. This is ignoring the fact download is not related to printing and it should be in the more menu. 3. The invoice list is by default sorted by stupid. It firstly shows the open invoices which is fine and then it shows the closed invoices from the oldest one but from exactly one year ago. Of course I want to see open invoices first but you would think I would also want to see recent invoices
Say you have an invoiceItem A $100Special Discount $5Item B $140Special Discount $10 When you export the invoice it adds togetherItem A $100Special Discount $15Item B $140 But It never changes the actual invoice edits. How laughable is that? The output doesn't match the input. Firstly I'm sure people can add if they want. But clearly it's set out because each discount applies to the item above. I'm not sure who thought this was a good idea. Your job is not to change my invoices.
I'm using the latest version of chrome, I regularly clear my cache and cookies. And I've contacted help several times about this. It's still happening and it's extremely frustrating and time consuming to fix numerous rules, every time. Anyone have any ideas?
entry of import goods
Here is the raw csv file saved from excel: ------------------------------------------------------ Employee ID,Date,Start Time,End Time RS,05/03/2022,9:00:00 AM,12:30:00 PM ------------------------------------------------------ I tried different formats for the EmployeeID both unquoted and quoted as "RS" and 'RS' each time it failed. Exactly what id the correct format and why isn't this shown in the article "How to import employee timesheets" ? Regards Damian
can multi delete transactions once they are found in search.
my client has quickbooks time Elite but it is not syncing with his data file, so the employees times and the time for the invoicing is not there
The expenses automatically imported from the credit card are appearing as receipts. How do I stop this?
Hi was speaking with Jessica accidently minimise lost Jessica
Bank update missed a week of receipts and payments. I need to enter them to reconcile bank. Any help appreciated.
