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Hello, we thank you for your great effort and we wish you the best always, but there are suggestions that I hope to take seriously:1- Support for the Arabic language (very important) You have great popularity in the Middle East, but the obstacle is not supporting the Arabic language2- Add the option to send via WhatsApp3- There is a separate screen for the cost center showing revenues, expenses and all movements4- Support for VAT5- There is a separate screen for notes payable and notes receivable (taking into account that the date of addition is different from the due date)6- There is a screen to request a price offer from the supplierThank you again for your great effort and I hope they will take the previous comments into consideration
Hi, I've been using Quikbooks for over 2 years now, mostly on my Android tablet. It's made life a lot easier, but lately I've noticed that it doesn't seem to be logging in my income from the small business I use it for, even though my business bank account is linked to it? Has anyone else had this issue? What's the best way to fix it? Simon
Still not received our recommend a friend vouchers. When do we get them
I have to re login to Quickbooks?
Is anyone else having the problem whereby the UTR number is input on the suppliers ledger (going via the edit button to input) but it is not showing up when you view the supplier ledger from the main page of theirs?
Could anyone suggest the correct way to ask a customer for money on account? I don't want to invoice it straightaway and when we do invoice the costumer, obviously I would need to show their credits being allocated against the invoice Thank you 🙂
Hello, I have a question regarding the Invoice number. We used to have another accounting software that we used but we weren't too happy using it and we moved to QBO. In the old software accounting that we had, we could assign a specific invoice number to a specific customer, basically, each customer had their own invoice number. Reaching out to the community to see if in QBO you are able to assign a specific invoice number to each client. We been using QBO for almost six months and still learning.
how do i close accounts
I have gotten the same email, repeatedly (at least 75 times) from Quickbooks regarding a price increase. How can I make these emails stop? They keep coming every 10-15 minutes.
Hello, Does anybody know if it's possible to remove to personalize e-mails sent via Quickbooks and remove their logo at the bottom? Thank you.
I have an account denoted in Sterling, with which I make debit purchases of general traveling expenses abroad. My bank charges me a fee for reconciling to foreign currencies and this appears in my account as a separate fee from the expense. I therefore have one receipt and two incurred costs for that. Can I in QBO have the one receipt account for both outgoing lines? Moreover, is this something I should do? Or do I need something else to validate the transaction fees? Would a bank statement be adequate? This is of course for the purposes of tax-deductibility. Thanks in advance.
I signed up for Quickbooks under a promotion that offered a £50 Amazon voucher. The promotion conformation email states I will receive the voucher by August 11th at the latest, I have still not received this voucher despite being a paying customer since April. Is this a scam?
Hi! I have just registered for a quickbooks account and paid for a subscription and was wondering when I will receive the £50 amazon gift voucher as stated on the registration page?
Hello !I'm updating a remote location to a new PC that uses QB2010 pro to windows 11. Has anyone got any experience of any issues with QB Pro 2010 and Win 11 at all ? Does it work well or are there issues ? Any advice would be most welcome...... Thankyou.....
When importing stock to QBO from QBD we have noticed an issue with the items we buy in foreign currency. Our home currency is GBP and generally speaking our foreign currency is EUR. We were instructed a long time ago by Intuit to set the purchase cost of these EUR bought items as ZERO in QBD. This way, the QB system monitors the bills for the respective items and calculates a value for them based on the realised cost in GBP (this is because a 100 EUR part might cost £80 or £90 for example depending on the exchange rate at the time). QBO works in the same way. However, now that we have imported the stock with a spreadsheet using the import tool (as MMB doesn't do stock) there is no bill history for QB to draw on (as MMB doesn't import transactions as bills with actual items, just text and cost centres). This leads to several issues;1. The stock valuation is wrong (for any EUR bought items basically the stock value is zero).2. Any item sold from stock does
Hi, for some time now this has been bugging me so finally decided to post... Whenever I create a new customer and populate all the fields the *Display Name As always defaults to the blooming contacts name NOT the company name - I really can't see the point of displaying the contact name and if I forget to change to the company name (which I usually do), I have to go back in and edit it. Surely the Display Name As could be defaulted to the name of the business?? Thanks
I recently reported an issue to online chat support. We worked through the issue and he said he needed more time to get a solution from tech. I have have since had a reply stating they couldn't find what the issue was at this time even though there is clearly an issue. I replied to the support email only to have a rejection email back stating the below: Thank you for your email. We would love to help you with your question but are unable to find an existing open case for your request.Please send new questions through one of the support sites listed below.The case number is Case:15103780436 Invoice and stock issues I would appreciate a response regarding this issue and it's resolution. Leaving a customer with no resolution is NOT what I can customer service.
I have to reinstall every week.I need to send invoice.but have lost all my contacts
