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Whenever I go to Manage VAT in QuickBooks I get the below error. I have had this issue in every version of QuickBooks and currently use QuickBooks Premier 2020 on Windows 10. How do I fix this? ________________________________________________________________________________________________See the end of this message for details on invokingjust-in-time (JIT) debugging instead of this dialog box.************** Exception Text **************System.OverflowException: Value was either too large or too small for an Int32. at System.Convert.ToInt32(UInt32 value) at Intuit.QuickBooks.UI.CustomControls.Line.RefreshVisualization() at Intuit.QuickBooks.UI.CustomControls.Line.OnLineLengthChanged(Object sender, EventArgs e) at Intuit.QuickBooks.UI.CustomControls.Line.set_LineLength(UInt32 value) at TaxCenterUI.TaxSetupWidget.LayoutInterTableConnections() at TaxCenterUI.TaxSetupWidget.Widget_Layout(Object sender, Layout
I find that QBO does not let me reclassify transactions that are back-dated a little bit too long ago. This is very frustrating as i need to reclassify transactions (using the Accountants Tool) made since 2016, however, transactions earlier than mid-2019 do are not displayed at all, even though they are in the system and can be accessed via the Chart of Accounts or Report Section. Can you anyone assist with this please? Kind RegardsMartin
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I have just installed the trial version of Quickbooks 2020 and was informed it was a 30 day trial. I closed the program and when I next opened it 3 hours later it said my trial period had expired and I could not get back into the programme. Is there anything I can do to try the programme for 30 days instead of 30 minutes. Thanks.
the bills were from early january but credit received in april after cancellation
Would like to know why I can't enter transfers between bank accounts as batch action off transaction list in bank feeds. It requires an account to be listed. However when you do a transfer between accounts an account is not needed. I have to enter each transfer manually , then it is automatically matched to what is on the bank feeds transaction list and can be added as a batch transaction. I would like to know if there is a way to skip the manual entering of the transfer and be able to enter these transfers in a batch. Thank you.
Hello, I am using the Quickbooks Self-Employed UK version. I recently changed the email address which I use to login to the system and it was reflected everywhere, except the Invoice section. When I send an invoice it still gets sent from my previous email address. After spending an hour on chat and going through 4 different representatives no one was able to help, so any advice would be highly appreciated.
