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So I'm following this guide https://quickbooks.intuit.com/learn-support/en-au/banking/how-to-account-for-bank-fees-when-matching-transactions-in-bank/00/262597 and have even had support try over screen share and it will just not work it keeps saying"The selected and downloaded transaction amounts don’t match. To continue, resolve the difference." I get paid from overseas so there are often differences in the invoice and amount and this is useless!!
Our secondary account update fine but our current account hasn't properly updated for over 4 weeks
Hi I've set up my system to CC me on customer emails but I'd also like to be able to CC another member of staff for certain customers. Is this possible?
Hii personally purchased a vehicle for my new company.i need to show the purchase in QBO as a loan, i also need to show the purchase for vat records and also the asset so that in time it can be depreciated.Can anyone explain how best to do so?
Hi,Does anyone know why when you "send reminder" from the Customer tab it goes without the message popping up but if you send from the All Invoices or Invoices tabs you get the message to check. I realise it might be for speed but I'm sure most people would want to double check it before it goes (and it's a blink you might miss it message that pops up to say reminder is sent). Also, QB Help tells me the Status should show "Reminded" in the message but it just shows the date the customer was last emailed.ThanksJackie
I tried importing bills into QuickBooks Online and am getting an error message that the line accounts does not exist in QuickBooks. I have tried my best to match the account name to the account name in the QuickBooks Online chart of account but am still getting the error message. The data is being imported in csv format. Can anyone assist me please. I have attached here a document that shows the error message from QuickBooks (Figure 1) and my chart of accounts (Figure 2) Any help will be highly appreciated.
We usually send out supplier remittances in batches with our Finance email address cc'd in.Recently, although it appears that remittances have been issued successfully they are not being received by either our suppliers or ourselves.We have not made any amendments within our settings that may have caused this.Has anyone else had a similar issue in the last 2/3 weeks?
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Hi there,I have used Desktop pro for many years but have now moved on line. I want to extend the Desktop data for another 30 days but need the product ID to log in. Any suggestions as to how I can access this as I no longer have access to the desktop version.Thank you, Ann
I used to email Invoices and Purchase Orders directly from my Quick Books Desktop 2020 Premier but now I get an error. The other user can still email Invoices and Purchase Orders in PDF format to customers and vendors but I can not. Please help me resolve this issue.
QuickBooks online how do I send recurring invoices with my Gmail account
I would like to add a payment term settings to quickbooks to be End of month +45 days. IS there any way around this?
Why Intuit makes it impossible to find the Desktop UK trial version online and instead ask people to contact support which is not 24/7 available?Also why Desktop UK version is only available through resellers in Europe?
Is there an easy way to deal with sales invoice underpaid due to bank charges being levied. QuickBooks desktop lets you quickly write these off as bank charges. Can QBO do the same?
Is there a function within quickbooks online version where my old QB desk top data can be viewed and reviewed via an accountants back up copy
I have a client who uses the GDS system and is currently linking it up with Sage software but is interested in switching to Quickbooks if it offers the same option!
HII have moved the accounts using movemybooks and gone through the checklists and am left with balance sheet that no longer balances.One of the GB accounts in accounts payable has an open balance of £128.28 but this is not included in trade creditors and this is also the difference in the balance sheet.And yes the accounts include FX. Is there an easy way to do a one sided adj to clear it?Thanks
Will Quickbooks Desktop Pro 2017 work with Windows 11? If not, what is the latest version that will work with Win 11?
I'm In the u k Quick books self employed. When doing invoices. When I edit work info. It won't let me save just tells me I've got an invalid phone number. And it does the same on the app on my Phone.
