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We are having an issue with quickbooks for the last week. When we click into a customer and then create a new invoice and save it, quickbooks is reverting back to the previous customer that I was in and not the current customer that I created the invoice for. I have tried it on numerous laptops and the issue is happening on all of them. Is this happening to anybody else?
We're sorry. This feature is not included in your QuickBooks Online Simple Start subscription"Getting this error message on Simple Start plan of Quickbooks, can anyone please tell us the correct plan to upgrade and make this work
I was charged for insurance that I had cancelled so it was then credited 5 days later
Am i right in thinking that i cannot add tags to invoices on QBSE?
I search for a supplier or customer to add several invoice to their accounts but after saving a transaction it reverts back to a supplier/Customer I have used a while back, I then have to search again for the supplier/customer and start again. When you have multiple invoices to post it's getting extremely annoying! On top of the issue with invoices showing as not sent and still unresolved I am losing the will to live with Quick Books.
Hi I was just wondering if any-one knew how to match up customer journal entries from the migration from sage 50 to quickbooks.It's not a biggie but it would be nice to see my aged debtors report all nice and neat even though I have nil balances they are still showing up
Quickbooks contact number
Hi,After voiding invoice in QBO, will it sync to Data Ninja? If yes, what all fields can be synced ?Thanks,Shailesh
The auto mileage tracking no longer works on the iPhone 13 pro max. Tried switching it off and back on.. seems to work intermittently if you drive with the app open
Hi,We pay subcontractors monthly for which I produce a Remittance (in this case was 1 payment), normally I can match them to bank transactions but on this occasion the payment was made in 2 payments, the CIS Return containing this payment has been submitted to HMRC and I am now unable to match or change the bill payment and therefore unable to match the transaction.Can anyone advise how I get around this please?
I work with schools and lots of schools have the same name (for instance: St Michael's Catholic Primary School). There is no way to have the same company name for each. Can anyone suggest a workaround? I can't believe that Quickbooks won't allow more than one customers company to have the same name. Only recently started with QuickBooks too...
Direct Debit mandates are set up
I would like to reinstall QB Pro 2016 but i dont have the Validation code. My computer was dead and cannot open so i need to install to the new computer when i activate they need the Validation code but in the CD box i have only license and product. How i can get the Validation code.
How do I deduct cis from my invoice
Speak with somebody
I have emailed various invoices to Quickbooks but when I gp to the receipts tab in banking I get the message "Something's not right. error with receipt forwarding" This seems to be an error on all clients, not just one.
I'm going to be taking some Mat Leave later this year and as I wont be working I'd like to suspend my account and then reactivate it once I am back at work-how can I do this so that all my info will still be there when I get back? Thanks!
I Have tried with Mac and pc same results
HiI'm trying to move my company from desktop to online and i keep getting this error. This shows for every invoice I have written.Make sure all your transactions have a VAT rate before you save.I'm from Guernsey and we don't have VATAny help would be appreciatedMany thanks
