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QB Pro 2012, South Africa: From Johannesburg, South Africa: EasyBiz no longer offers support. I have my QB Desktop app open. I have been attempting to register my product for over a week. I have been telephonically routed from UK/US/South Africa to register my product, but to no avail.I have the Licence Number & Product Key Code. I need the Validation Code and Customer Number to proceed.
Can QBO come out with a payroll that will allow changes without contacting intuit? If it needs to be a version that doesn't cover penalties and interest etc. that's fine. I would rather be able to make my own adjustments and corrections than have the coverage.
Can someone assist me in finding out how I might register a complaint with Quickbooks so that they can be aware of the substandard levels of service I feel I have received in a recent call with one of their agents? I have tried to reach out by way of the chat interface that they advertise but it seems to be down at the moment and I am unable to communicate my discontent that way. Thank you for your help!
I've got 3 bank accounts linked to my QuickBooks. After a date (looks to be mid October) there are no more transactions available.I've tried to relink my accounts, but QB recognises them as already linked. I've tried updating the transactions, but it doesn't display any transactions after the mid October date. I didn't know if unlinking and relinking would cause all my previous links to be dropped, so I didn't want to do that. I've no idea how to progress this and I've got a VAT return to submit over the Christmas period. Any idea as to how I get this resolved? Thanks.
Where do I find my downloaded bank transactions?
Make copy of an invoice not working
HI,I can't login to my Desktop Premier 2019 account, And the Quikbooks help center is not helpfull on there own product.any help would be greatly appreciated
When creating a sales receipt, Quickbooks is allowing me to sell an item which is out of stock. Which setting in Quickbooks that will prevent me from selling out-of-stock items? I see other softwares competing with quickbooks have this option.
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"Customer X" has paid retainer by a "Multi-use payment link".I want to show up when I click on Customers -> "Customer X" How can I add a customer to a "Multi-use payment link" after it has been paid?
Good day to all,Is it possible to retrospectively update the 'Tracking Number' field on an Invoice via an .xls or .csv file import containing:Inv No, Tracking Number9999, XXXXXXXXXXXXXXXSecond field alpha/numeric(15)
Hey everyone,We send all our QB quotes, invoices etc via Outlook.When sending a quote, you can copy the text in the quote in the sent PDF.When sending a invoice, its not allowing you to copy the text in the invoice in the sent PDF.Any idea why?Some of our invoices are VERY lengthy in terms of work done OR its 2 - 3 pages and client then has to manually sit every month to type it out.When you open the physical invoice in QB, print it to PDF then it allows you to copy the text.Its like its a safety feature or something that gets created when getting sent out?
Good day I am new to Quickbooks Online. Please assist me with the following. I had mistakes in my Products and Service List. I exported the list and I made the necessary changes. I now want to import this back into quickbooks online. If I import it directly, will it create duplicate items and if so, how do I avoid it? Thanks Carel Smith
HiI change over from quick books desktop to online as we had to.I would like to know how do we email from our email account in outlook on online quick books or can't you? I use quick books online.
I added a new customer while creating an invoice. The invoice appears on the sales list, but the customer does not appear on the customers list, so that I can't invoice the customer again.
I started a Migration from QBDT to QBO on Thursday afternoon, it is now Sunday and the Migration is still not complete. Each time I call i get told "just wait a little longer" and now the Automated agent on the phone just hangs up on me when I try to call. How am I supposed to work on Monday and do payroll for 50 people? I was told 15 mins, then 2 hours, then 24 hours, then 36 hours, and now its been almost 72 hours. No one can give a progress update, or give me any information on when it will be complete. This is absolutly ridiculous
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Greeting to all,I'm trying to run the above report, having created and saved a Budget. The report shows 'Actuals' but no 'Budget' figures. Am I missing something fundamental?Any clue would be appreciated.
I am looking for a way to include the PO# on the subject line after Invoice# when I am sending invoices so that it would be easier on my customers end to search on email.
Good day, I have paid forty visa application in US$, the payment went through a day later on my bank account now I am out by R0,01. How do I fix this?
Good day Is there a way to mark multiple accounts inactive at once instead of doing it one by one?Our client changed their chart of accounts and now have multiple active accounts that was never used. Thanks in advance.
There is an issue with Purchase Order quantity not reflecting correctly for a product. Please advise when this will be sorted ?
Anyone else pulling their hair out trying to get bank statements into csv, then to match csv columns with QB requirements for imports? Any human assistance would be appreciated since QB shut down their help center
Hi, I wonder if anyone can assist. A fully depreciated asset suffered storm damage (asset was purchase in 2014). The suppliers replaced the asset as the repairs cost exceeded the replacement cost. Insurance paid for the replacement. What would the journal entries be?
