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I no longer have the option to switch between companies in the drop down list after clicking on the gear. Has this happened to others and is there a way to resolve it?
It just says 'try again'. Works on desktop version
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Hello,I have many projects ('jobs') per customer but each one generally only has one invoice. When I create customer statements the transactions are listed alphabetically by job name rather than chronologically by invoice date. With all the invoice number and due date information lumped in as one line it makes it a very confusing document to read sometimes if it runs to several pages.Please can I at least have a way of listing transactions by invoice date? Ideally I'd like to have 'Due Date', 'Job Description' and 'Invoice Number' all as separate columns so that I can sort on what I like. Will this be possible?Thanks,Angus
Seems the little pixies in the dev team have been playing games again. 'Fixing' something that wasn't broken. Now we have less information and downgraded quality of data at monthly intervals instead of daily. Also we now don't have a rolling 12 months with missing two month historical.Where do Intuit get their requests from on how to change the product as we've gone from Intuit saying they were going to remove the Planner to now make a complete hash of it. We've gone from being told, out of the blue, that it was being removed, now we have this complete mess of a 'feature'I've sent in my feedback, for what it's worth.
I have a supplier and I have a large number of bills from this supplier each month. Some of these bills are paid in full and some are partially paid over a number of instalments. By practice, I make one payment a month. When I make the payment, I identify the bills I want to pay and the amount I want to pay against each Bill - either to clear the bill or make a partial payment.That's all fine and the payment transaction screen shows the total original amount of the bill and the amount that I am payingMy issue is the Bills and Payments report which shows the paid amount and underneath the bills that payment was applied to. However, the amount shown for the bill is the original invoice amount, not the amount paid off the bill. So for example I have a payment of 20,000 but the Bill amounts - which are showing the original Bill amount, not the amount applied - could total 150,000Under any accounting basis, I would expect the Bill amounts shown to total t
Is anyone else getting error message: "Error loading transaction" in QBO Plus? Myself and my colleague have been getting this randomly on selecting various transactions for about a week now. We have been on to Support to no avail. Cleared cookies, cache etc, went incognito, different browsers, different PCs to no avail.
Contact a human
I get this error everytime (With no explanation why...) whe nI try to save CIS suffered
Again I just lost a couple of hours work.Please - Quickbooks - make this a thing.I know it was my mistake for not keep clicking save every so often but....
I want to buy Simple Start but before I do, I want to make sure that I can file for a Private limited company. We are not VAT registered and the turnover < 15K / Year. From what I can see I should be able to file with HMRC and Companies House using Pro Tax. Questions:Is Pro Tax included with my plan?Is it free?Can I submit online with HMRC and Companies House?I saw that we're able to file to Companies House and HMRC via Work Papers and Pro Tax. Is that assumption correct?Miscellaneous: Can more that one person log into the company accounts?Thanks in advance for any help
Whenever I try to review anything on the app I just get an unable to process request at this time.error message? If problems persist please contact us? But can't contact anyone
FFS. The primary admin has gone. The phone for the code still exists. NO CODE RECEIVED!!!!!
Hi, I am using QuickBooks Desktop: Premier Accountant Edition.I try to manually enter exchange rates for a Currency by going to Currency List and choosing Edit Currency for the chosen currency. After inserting a new line (entering As Of Date and dhe new exchange Rate) I get the following Error: One or more changes to the exchange rate history for this currency could not be saved (as in the screenshot) Do you know why does it happen and how can I fix it?
I can not believe that dealing with a refund requires a much more expensive package. This function should be open to all
Hello, All of our item names have a "/" in them, today (or recently) something has changed so that these are no longer accepted and we cannot make changes to items (as they can't be saved). Can you fix this please.
Hi all, Is anyone having issues with the app just white screening when you open it up? This has been happening consistently for months now, to the point where I can't access the app at all for weeks, and ive gone back to manually invoicing because the app has become so unreliable.
How do I go on a live chat with the support team
I'm trying to remove their details from supplier and add them to customer. But they naturally can't be in both columns. How to delete their details from supplier?
Error reason:We are currently processing new information. Please try again in a few minutes.
