QuickBooks Q&A
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Good dayHow can I do invoicing quicker and accurate? Can we import an excel list? My director provides a list, which I manually capture.
The reference number used on an invoice should be reflected next to that corresponding invoice on the statement.
We have been on calls and emails and chats for a week now and no one is assisting us with Our VAT which is not workingwho can assist us please
I am new to Quickbooks as worked only on PastelNeed help with setting up Projects and invoicing and statements and tracking cumulative invoices if possible based on quote amount ect. I have played around so wont be totally loss but need some guidance with those that have the best experienceWilling to pay for hours.
Please assist as the Customers Name is not pulling through to the Invoice
I upgraded to QB Desktop Pro 2019. I managed to log in but once I try to open my data file, I get the message: "this company file needs to be updated".
Not happy! Struggle to get Elize Horn 1 and Elize Horn 2 cancelled and refund
Mobile app login difficulties - since Thursday I have been trying to log into my quickbooks mobile app, it keeps on saying failed to connect to the server.
NEED A HUMAN
Nedbank has been unable to connect for several weeks now. I have contacted QBO endlessly and have been given a couple of reference numbers as well as an "investigation" number (69542). None of which are particularly helpful as the issue is still not fixed. Initially I received the error 155. I disconnected my accounts and tried to reconnect. That did not work and the notice I saw was "try again later". Now I am getting a message which reads "Nedbank Personal and Business Banking blocks QuickBooks Online from connecting with them......Let them know you'd like to be able to connect....." Does this mean that QBO has given up trying to sort out the issue and that Nedbank will NEVER be able to connect to QBO? The CSV import function never seems to work and it takes way too long to format endless CSV files. I am now resorting to entering all the transactions manually. This isn't acceptable. Can ANYONE shed some light on this? Do I have to move to another accounting package? Thanks
An authorized payment was made on the 25th of April. I have looked at various ways to get in contact with accounts and calling but i never receive response. Which other way can i be reimbursed?
need to speak to a human urgently
I have quickbooks desktop and am looking to shift over to quickbooks online. I made a once off payment for quickbooks desktop that allowed me to add multiple companies. Why is it required to add multiple subscriptions in order to add multiple companies for quickbooks online? Or am I missing something? Thank you
