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HI, I've been attempting to set up the reciept forwarding for a number of months now and everytime i have bee fronted with the same issue: An error message comes up saying there is a server problem and that it is Quickbooks and not mine. Has anyone else encountered this issue or is it just me having teribble coincidence with my attempts.? My second issue is the programs inability to allocate the cost of goods for resale to a specific invoice. As a builder I often have two, three even four jobs running simutaniously, when reviewing purchased materials it would be very usefull to allocate this directly to an invoice with an option to be able to put a percentage onto the resale of the materials. Is there a way around this or a function that I'm missing? Peter
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Hello i use quickbooks online UK I do most of my bank work from entering transactions directly into the bank registers.I access via: o Accounting o Chart of Account o Then I choose the register o I go into a register (list of transactions) and at the bottom I can add a new transaction (deposit, transfer, expense, etc) directly into the register. But something has changed. Now when I choose this, I go into Account History and can see all accounts (and now can see reconciled status) But I cannot access the register directly where I can add transactions directly into register. - This changed yesterday in my browser based version but I could still do this on the APP I installed on my computer. Today the computer changed as well. I can no longer add directly to the bank register as i can only get into account history and they are different because account history lets you edit but not add. Can anyone please advise? Thank you... Paul
When starting Quickbooks it puts up the help screen, but then a pop up appears saying script error. It takes 3 attempts to clear the pop up answering yes or no (it takes either answer) Any attempt to access the community results in the same pop up appearing. Is there a simple solution to clear this irritation.
Hi I hav created a USA account I meant to do a Uk account please advise how to change over
We have tried to connect the app to our business account to track expenses but it is not accepting the correct personal id information that we are providing. Please could you advise what to do in this situation.
I get this error code when opening quickbooks and it is preventing me to send my statments via my main emailing aplication. The rest is still working fine it is just the statments on this error that does not want to send and i can not find a solution , can annyone assist please
I add an estimate in the invoice when I choice previewed by using my form style invoice when preview It isn't the same my form style.
Can I produce a graph in QBD to compare a year's sales or expenses or results to the previous year? I can produce graphs to compare income and expenses and budget to actual but what about current year to prior year etc? Many thanks
Last month i was able to add to an invoice a comment that would be sent to the customer. I was using this to confirm that we had received payment. This functionality now appears to be missing. Is this a planned functionality change, or am i encountering a bug ?
I seem to be having a problem with viewing or editing a draft invoice. I am able to open other invoices and open and edit other draft invoices (that iv tried) but not this one. where all others open straight away, on this invoice it goes to the loading graphic but nothing happens regardless of how long I leave it.
I have accessed the bank via it's website and there is no problem there+ no error messages there.
The last lot of transactions transferred from my bank account to quickbooks was the 29th June! Currently I'm checking them off from my bank account. Anyone else having this issue? Having nearly two weeks worth of transactions not appearing is going to be a headache when they do/if they do eventually appear in quickbooks. Is anyone else having this issue? I bank with HSBC!
