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i used to be able to snap my receipts wth my mobile and send them
Unable to read or see p60 info and cannot download or print
Hi quickbooks,My clients computer got hacked and infected with virus "0XXX Virus unencryptor" The quickbooks company files got infected and are no longer opening. Kindly assist.
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on my base unit up stairs is ok but tablet is not showing anything
Hi can somebody possibly advise me? I’ve just signed up to QuickBooks online self-employed, logged in and linked my bank account, it’s imported all my transactions and is all working great. I then downloaded the iPhone QuickBooks app and signed in using the same details as online, however the app is asking me to link my bank account again, surely I’ve already done this and it should sync with the online account. What am I doing wrong?
I closed my books for the last financial year last week. Our closing date was set at 5th April 2022. Everything is as should be now except that on my business overview the transactions between the 1st and 5th April are still showing. Therefore my business overview for April 2022 is wildly inaccurate. Can this issue be resolved and if so how ?
Cannot get the logo to show on the email from QBO to the customer for a quote/estimate. It is showing on the quote itself but the customers sometimes think the email is not genuine as no company logo. Any advice?
Hello, I am a new member of the system, but when I want to enter products from suppliers, I cannot see the QTY
Hello,How can I convert desktop quickbooks 2013 UK file to desktop quickbooks 2013 US file
Hi please can you simplify and help me understand what’s going on in quickbooks online. 1) I’m not linked to bank feed anymore my boss didn’t like it. 2) I have lots of duplicates and open expenses? When I select them they do have a payment match , so why are they still open ?3) we have paid a vender by mo et from a 3rd a large sum and many off them since 2021. I have the venders invoices on the system. how can I match them to the expanses and the 3rd party moneys. please help
I've been tracking my mileage okay in the app, and it updates when I check things on my computer at home. But for the last week or so my app is updated and accurate but the mileage and totals have not transferred to the desktop site when I log in. That's the total miles, potential deductions and list of trips has not transferred.
Upgraded to enterprise 2022, server 2019 windows 10 pcs, 100% upgraded and patched. after install and file conversion switched over to multi-user mode on server. The issue is the pc users cannot connect a file if any user already has company file open. We receive two different errors one 6190 and 816. the other is a message that the file is open and that user needs to switch to multi-user, (which they are already in)trouble shooting: ran tools hub on server it finds no issues.checked firewalls all open for QB.dropped firewallsspend an hour with tech support they have nothing on this type of issue their only suggested resolve is to revert back to 2021. Once again anyone can open a company file in multi user mode but a second user cannot, All company files open in single user or multi-user unless a user is already in that company file, then they receive one of the two errror message listed above.any ideas welcomed as I've exhausted postings and QB tech support.thanks 
Even the information that comes back doesnt relate to the problem
"I am using the Quickbooks Self employed version and am starting employment on Monday, how do I provide a P45 to my new employer?
Only recently purchased Quickbooks and i have forgotten password. Doesnt give a 'forgotten password' link. I know i can get on with a text to my phone but would like to know the password. thanks
I have been trying to choose my plan and set up the payment, but every time i sign in, the Billing page comes up automatically and is blank and will not go away! I can't get into it to sign up. I have tried on several different devices and IP addresses but no difference.
Hi ... Under advanced setting I have entered UTR, Employers PAYE ref, Accounts Office Number .... identified as a sub contractor with the CIS rate .... All saved... but when I go to taxes... CIS there is no box for File return .. WHY?
I need to delte a payment into the business account as I have recorded it in a monthly sales transaction
