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I have an invoice I send every month and have never had a problem. All if the sudden I got a notice that my invoice was not sent due to a "delivery issue" and that QB is "unable to reach..." the email address. This happened recently with one other email address as well. I have verified both and they are receiving emails from everyone else but QB. I've been using QB for many years and have only had this problem in the last month. Thanks for any insight or help.
Does anyone know when the new shipping manager will be operational and available for download? The old shipping manager no longer links to UPS. We are therefore waiting for the new shipping manager to become operational before we upgrade to V2024. But obviously that window is closing quickly as the May 31 force upgrade deadline approaches. We are using Desktop Enterprise v2022. [PII Removed]
Hello, I have another issue that popped up that i'm trying to figure out. I recently had a big time issue with the tax codes which finally I fixed. The question I have is once i do a financial update ( end of day update) it goes through its cycles on qb pos fine. When I go to add the credit card deposits on the deposit page, the box pops up. Which is normal, and it lists the credit card sales made for the day or atleast thats how i did mine in detail. As i'm checking stuff off to match the end of day report, their are extra transactions that are small, but theirs alot which is odd. I went through the credit car transaction and matched. And then theirs usually a good amount that is left to check off. But on the payment window that you check stuff off, the transactions are not badged so to speak by any credit card. Any one have any ideas were these are coming from? I've tried to calculate varies different ways it could produce these numbers and I cant figure it out. Its not doublin
When trying to save as a PDF, My Quickbooks does not allow the function stating " QuickBooks Can't Complete The Current Action Due To Missing Component". The suggested fix is to run the QB Repair tool which I have run multiple times to no success, I've made sure i'm completely updated as well but i'm still unable to save a PDF.
When emailing an invoice in QBO, the subject line generated by Intuit Assist AI automatically replaces my default subject line. I have to manually change it back every time I send an invoice. This directly affects the consistency of our business messaging, as well as that of our clients (we are a QBOA user) - which is unacceptable. Businesses should have full control over their default communication settings, and those should not be overridden by Intuit without consent. There should be an option to disable Intuit Assist or prevent it from altering default configurations. Right now, it feels like it's being forced on users without adequate control or customization options.
Using Accountant Desktop Plus 2024. Just did latest update and now all my reports are messed up in my clients files. What's going on?
Email will NOT go thru because it says outlook is not responding. Help please!
Does anyone know how can I ship using my customers ups account number with the new Quickbooks shipping manager
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WTH! QBO support closes my case even though I responded to them stating the issue was not fixed. Now when I try and email them back I just get case not found response. This is infuriating! I am so tired of QBO not fixing issues yet continue to raise prices! Why was my case closed when the issue still has not been resolved? I responded that the issue was not fixed and then no response. April Sales tax is still showing pending and now it is messing with May sales tax. Either fix this issue or turn off the beta sales tax. Case 15136829395
I am a tire and battery business trying to run a credit card that is a fuel and maintenance only mastercard. I used to be able to process the payments fine and now the card gets declined. Anyone else have this issue?
Process my card for payment
Hi, Does anyone know why it's not letting me activate push notifications in the QuickBooks self employed android app? I'm getting the following message. Any help will be greatly appreciated. Ash
This new IA assistant it a waste of my time. Is there a way to turn it off. never gets it even close to correct.
When I am sending out reminder invoices, I am getting cc'd, this started a few days ago, I haven't changed any setting. How can I stop this, I tried looking under manage, gear wheel etc
This option used to work perfectly fine on the self-employed app.
While preparing an invoice today, there appears to be a link of some sort labeled: Thinking and Generating. Please advise. Thank you.
I am trying to locate my quickbooks I’d number
We received a payment from a client back in May. For some reason it did not apply the payment to the invoice. I followed the directions for "Apply the deposit entry as an invoice payment" but step 5 says, "In the Credits section, select the deposit". There is nothing on the screen that says, "Credits" section.
Can someone please let me know how to invite accountant to quickbooks using Simple Start subscription.
