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Good day I am assisting a business with QuickBooks Desktop Pro 2010 edition and trying to set up the option to send invoices/statements via email from QBD - but with no success. On QBD under preferences>send forms> there no option to select Outlook. There is a profile in Outlook for the email. What am I missing?
I registered for a quickbooks account on 23/03. Money has been taken from my account for the monthly fee, but no email to confirm the account has been set up. I have tried to log in and the message says there is no account linked to my email address. Yesterday I called the quickbooks callcentre and they could not find the account. They told me to email quickbooks via the website - however there is no option to do this. At this point I just want my money back and also need to stop the direct debit. Who can I talk to in order to sort this out?
Talk to a human.
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how to email invoices in QuickBooks desktop using an alias email
Hi there, I use the SoleTrader version of the software. I'm wanting to mark invoices as sent without sending them using the QuickBooks system. I send my invoices along with monthly reports and I attached them to one email covering everything. I've exported the invoices as PDF but I want to mark the invoices as sent, as I can't mark them as paid before doing so. On a side note the email that is sent from QuickBooks looks awful in Outlook so I would have avoided it anyway. Thanks, George
The issue happened again several users in my company got some phishing emails coming directly from "__quickbooks @ notification. intuit.com" The following information was in the email along with an attachment. The invoice is now paid.------------------------ Sales Receipt Summary ---------------------------Receipt # : Receipt Date: 4/7/2023 6:30:42 a.m.Total: 12,525.00The complete version has been provided as an attachment to thisemail.
I havent been able to connect my Coop account with QB for weeks - I get error 590 - is anyone else getting this?
Is anyone else having problems with setting up new PRODUCTS. When creating a new product, the save and close button / save and new button does not respond and we have to manually close the screen using the X option. It also says that product already exists even though it didn't prior to this set up ie it saves but the screen hangs.When then inputting the product into a supplier bill, the fields do not populate and we have to close the bill. When you try to reopen it, we get “error loading transaction”. This has been happening intermittently since Friday 31st March. We have used 3 different PCs, 3 different browsers, cleared the cookies, cache and history
Why does my email not send?
when trying to send a remittance to a supplier there is a delivery server down message how do i send this?
Hi, we are starting the process to use movemybooks to move from QBD to QBO. In their Q&A it says they can only move data from a UK Quickbooks Desktop (and others, but we definitely don't have the others). As our home currency is in Euros I am not sure if our version is a UK QBD. I have the licence number and product number. Our product version is QBD Pro 2019 Release R10P. Is this a UK version?
Where can I read a complete list of the features of the different plans? I've found https://quickbooks.intuit.com/uk/pricing/#all and clicked on "Explore all features" but it does not list or describe all features in the comparisions. I'm in the UK and I'm not VAT registered therefore the "Self-Employed" plan looked reasonable from the list of features. But it seems like a basic feature of adding our own expenses categories or adding sub-categories is not possible. It's not clear which plan can do that because after being logged in, I keep being shown help articles that are to do with US plans and features (Schedule C) and not the UK.
Hi,Before I go into the actual query I have, I'll just clarify a few things. We are an IT reseller. I am currently trying to reconcile the Stock account, it hasn't been reconciled in a very long time. I am currently working on the financial period ending 31st March 2022. We use SOS Inventory to create Sales and Purchase orders, and this is also where we track the stock. We do not actually hold physical stock most of the time. We use SOS Inventory to produce Receipts, which makes bills on Quickbooks, and shipments (which "ship out" the stock). When we reconcile the Stock account, the screen shows Bills and Journals (basically the shipments). Each bill has a corresponding shipment, and so when you tick off bills and shipments one after the other and everything is ticked off at the end, the difference is supposed to be 0. The problem is, we have a few items that we purchased and we actually have with us. Due to different circumstances, those items were never sold so w
Hi I use a MAC desktop with Quickbooks and it works very well !my only gripe is that when i enter email addresses it won't automatically pick up ?i use Word / Outlook /and all microsoft suite on MAC I do used the main invoice email contact saved under clients details but have to send bcc to various other people this is where the problem lies ???can anyone help Regards Gary
We are looking for a new business credit card that will properly link with QBO. We tried Amex and have given up. We don't want to mess around with downloading CSVs. We just want a link that works, like it does with our bank accounts. Real experiences most welcome.
We would like to employ an expert who can carry out the full onboarding operation form QB desk top to QB+ please get in touch if you can help
I have tried using online chat support for an urgent VAT problem (that's another matter).It was 21:43 when I tried using chat - which is stated to be open "We're open Monday-Sunday 8:00am-10:00pm British" - so it should be available now.-It is not, the Chat button is not available.On the other hand, there phone button, and while this is available, telephone support is not available at the moment (weekend at night).-Why is Intuit not allowing chat to be used when it is supposed to be available?
I've just started with QB online and are wanting to add existing invoices that are outstanding from the desktop version. I cannot for the life in me find how to create unpaid invoices. The New transaction list just shows:InvoiceMultiple InvoicesPaymentEstimateSales ReceiptCredit NoteDelayed ChargeStatementCan anyone shed some light as the Help section just says "Find and select unpaid invoice" ????
