QuickBooks Q&A
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It seems QuickBooks online imports transfers to, and from the main bank account to the savings spaces however when setting up bill payments from a starling space QuickBooks doesn’t pick up the transaction leaving the account! it works perfectly fine on Xero annoyingly! Has anybody else had difficulty with this?
Validation failed: Were sorry,QuickBooks encountered an error while calculating tax. Try reselecting the tax rate or reentering the product/service item and saving the form again.
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On open Estimate when looking at them in when clicking Customer the blue bar below it would be helpful to see the date that it was Estimate or sent in the Columns setting box be nice to have a date sent option which would be able to show dates when Estimates have been sent..... currently, I have to open each estimate to find out when they were sent which is a lot of work when there are normally around 150 to 200 estimates outstanding at any one time!
receipt snap
Please helpI have created thousands of new products over time and at the moment everytime I create a new product I can clearly see it in 'Products and services'. However when I go to make a customer invoice, the product doesn;t exist. This is happening with any new product I make. I have loads of customer invoices to do and I can't get them done as I can't get any new products on to them. I tried quickbooks online chat this morning but the issue wasn't solved.Can someone please tell me what has changed? I have entered thousands of new products before Thanks
I’m trying to create an expense from the “receipt snap” section as I always do and has always worked but now I’m getting an error message that says:Validation failed. We’re sorry, QuickBooks encountered an error while calculating tax. Try reselecting the tax rate or reentering the product/service item and saving the form again”. I’ve tried all this and still won’t create the expenses.Don’t know if this is related but I also seem to have a load of my categories missing from the dropdown to select for expenses. Some are there but not the main ones I use.
newly added products not showing to invoiceafter adding normally they stay on the invoicenow the item name defaults to the first product in the database
I've used other mileage apps and am familiar with this technology.
I opened a quickbooks accountant by mistake - and i want to totally sever all connections to quickbooks and emails from them. ideas?
Snap receipts not working
I have updated app, deleted and reloaded app, still get it!
I have been with Quickbooks for a number of years but the link from Quickbooks to HMRC for VAT is not working and it is asking me to sign in. According to the website I am already logged in and registered with HMRC. How can I resolve this?
I run a weekly and monthly payroll, the data for both keeps diappearing. There was a major update and since then QB payroll is completely different and remove my data. WHy is it doing that and how do I put it back, and how do I stop this?Thanks.
Hi There, Wonder if anyone can help. When we send out purchase orders on quickbooks it sends via "quickbooks@notification.... etc" we have had a few occasions where the supplier has replied back to this email address, obviously this email address is autogenerated by quickbooks and so replies do not get read, so we are unaware of our suppliers email which may have a critical question about the order.Is there either a way of A) turning on a mechanism that will allow anyone who replies to this email address to be forwarded on to our real company email address so we can pick it up and respond to it... or B) being able to rename the autogenerated quickbooks email address to something like DoNotReply@quickbooks ..... etc" so people are aware they cannot reply to it and will seek our real email address from their contacts list or phone us if they have a query? Many thanks -Paul
She has registered for this via HMRC online and I have received her new tax code and I have changed it on her profile in the QuickBooks PAYROLL section
The categories are not right at all most out the business outgoings are materials And the only option is printers , lights or office supplies
The second QB account that is giving me the error is subscription based. The first had been cancelled. I checked the Revolut app and there is no QB integration but still, QB error message tells me the bank account has already been connected to QB (not true on the old or new account)
I have looked at the information inputted and can’t see anything wrong or have done differently
