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HiHaving problems moving from desktop to online. Telling me i need to upgrade and suspect the problem is an error on an upgrade file itself #12007. stuck so any advice appreciate.
Hello, I'm a CTO and have been asked to verify whether Quickbooks can connect to BaaS typed accounts e.g. Railsbank. I have had a look at the QB API and this group, but nothing jumps out, is there a solution to this regardless of complexity? The solution would need to work at an Enterprise level, i.e. a server somewhere collects the BaaS data, prepares it and sends it on to a publicly available endpoint - we really need to remove any type of manual involvement.Any information would be much appreciated! Thanks
This has been on-going for a month, I would like resolution
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I would like to somehow establish an alert or per day column when using bills for mileage claims. In the bill's 'Item' section, I make 3 line entries for 3 separate days' worth of mileage at various miles per day and this is ok, but if my organisation has a cap of 16 miles per day that can be claimed, how can I set up an alert to highlight this if more miles are entered that should be? Can I create some sort of rule of restriction or notification pop-up?Perhaps there are other suggestions for how I could manage this? Any advice will be appreciated.
Hi, I have shut quick books down, I have re-started the PC and logged in twice. I go to create an invoice in sales and QB gives me an invoice number that has already been used. No settings have been changed and it worked fine until 2 hours ago.Help!
We have customers with a few different shipping addresses. When we raise an invoice, we type in the shipping address that is relevant to that invoice. Is there any way I can get a report for the whole year listing all the shipping addresses that were included in the invoices - not the shipping address that is listed when the customer information was set up
What is the contact number for help on QuickBooks
I have customers who have paid via PayPal, but within the app I can’t see where I link my PayPal account to QuickBooks.
I used to be an option to chat to somebody when you had a problem and that seems to have disappeared
I uploaded receipts last week via the upload tool, the transactions show as an image, but are still in the pending status, after over 4 days. I read somewhere this should only take around 24 hours - is anyone else experiencing this, is there a work-around, I cant see an option to delete them and manually add ? any help would be appreciated.
The set up is: QuickBooks Online Simple Start - Standard Payroll The employee is paid a monthly salary. In addition, we pay for health insurance for the employee direct to the insurance provider. We have registered with HMRC to recover the tax on this benefit through the payroll, starting from 6/4/20. How do I set up a suitable payroll item to deduct the appropriate tax without affecting the gross salary? Mike
I am currently running Quickbooks Pro 2015 on an old lap top running Windows 10I have a new lap top running Windows 11Can I reinstall my version of Quickbooks on my new computer and transfer the dataOne download I tried asked me which version of Quicken I was using but only went back to 2016. When I tried this and entered the activation key etc it would not recognise itIs there any way of contacting Quicken to discuss
Hi,I need to reset my Quickbooks account from March this year and delete the rest as the historical info that has been inputted on here has been done incorrectly and I can't unravel it!With this in mind, will I need to set up a new account and start again from my chosen date - or is there another way to do this. My account is more than 90 days old.Many thanks!
