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Hi All We have using QB for over 16 years , recently we had to re-install our one QB pc as it crashed , after installing it asked to register , after filling in all the details it gives registration error, it then asks me to skip registering online and register by phone , to register by phone I require a validation code how to I get this , your assistance will be highly appreciated
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When printing an invoice the description field appears blank. This just started today, never had this issue before.
I have had a new phone and just tried downloading the QuickBooks app, the new “small business” app is the only one available. For some reason the original one does not come up in my purchase history. So when I’ve tried to sign up to the new app my email account is already in use.
I seem to be having a problem logging onto your app on my mobile phone! Comes up with a message - Unable to sign in - parameter specified as non-null is null: method okhttp3.internal.Util.c, parameter$this_as Factory Is this a known issue? I am able to log on via ly laptop
How can I make my bank transactions go further back for me to view
I've not been able to log in for a few days now and the reason I got the app is to keep on top of my accounting
is it possible to delete multiple locations simultaneously?
I don't use an accountant so don't have a QuickBooks online accountant versions and have no intention of getting extra accounts and paying for them.
On my homepage, I have tasks showing that I have 2 unpaid invoices and template reminders to deal with...I don't actually have any due/overdue invoices at the moment and all my templates for expenses have been entered. So why are these headings showing? Picture attached
Slow mobile app
It doesn’t happen to anyone else
I suggested this 2 years ago and absolutely nothing from QB regarding it. Is it possible to add a stock status by supplier report. This would make life so much easier when coming to re-order stock. I know you can export a CSV file and then go through it in Excel, but you cannot export the file to include supplier, QB doesn't have as a field you can suggest. What is the point of filling in a preferred supplier when you can do nothing with it in reports! A stock status by supplier report within QB would be far quicker. The addition of a filter that would allow the report to show only items out of stock or below minimum stock level would be even better. When I used QB desktop many years ago this was an option
When using Quickbooks self-employed, if I mark an invoice as paid on a different day to the actual bank transaction payment date, there is no way (I can find) to amend the the invoice paid date to match the bank payment date. As this is such a basic functional requirement, I’m sure I must be missing something obvious. Any help gratefully received!
Hi All,I am in my second year filing using Quickbooks my question is related to Scottish Income Tax Bands. We have different calculations including a 19% starter rate and under QB online Taxes this was calculated all correct at my 23/24 in November last year. Trying to start 24/25 and no longer have the correct scottish tax bands. QB customer chat advised they only recognise 1257L not S1257L even though it was correct last year and there is a tax region under settings for calculating income tax anyone else came across this?Thanks
why does it take a minimum of 3 clicks to print anything on QBO !!!! it is such a pain...... have I missed something ?
