QuickBooks Q&A
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I have tried for over 4 hours to fix a sync with my bank account that was synced for over 4 years! Now it wont sync. I called bank and they said its connecting. I received emails from the bank each time I attempted to login and it said it was connecting, yet QBs gives error code 106 over 15 times. I used support with a share screen and they cant fix it?? WHY NOT? This is unacceptable. The checking register is not under BANKING anymore, and I am supposed to find it each time under manage accounts to manually enter? I have way too many transactions and if I have to do it manually, why dont i just use a ledger on my own and not pay you a monthly fee!! YOU want me to pay my accountant at $100 per hour to manually enter my transactions for a feature you cant fix on your end due to some software update? your joking! WTF? it took several hours just to get support- chat dropped me after several texts, then phone didnt after 2 hours know how to fix it? I cant email you what is ee as there
There doesn't seem to be an option to assign HSN numbers to bundles. If it does, please guide me.
The entries which are automatically coming from Bank is coming as positive amount and we are unable to knockoff with the sales invoices recorded against it, it Quickbook is recognizing it has account receivable but when we post a invoice against it,we are uanble to knock of or suggest how to knock off it
Quickbooks related inquiry
Hi Team, We want our estimates, invoices and purchase orders with e-sign and stamp. Please help us to identify which third part app can allow us to do the same.
discuss about payment deduction
FOR ISUING A PAYMENT DEDUCTED
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I can't figure out how to get TOTAL to show up on a Check Detail report. I actually have QuickBooks Desktop.
I need to record RCT deduction from Subcontractor bill. How should I do that?
I have purchased Quickbooks plus addtion and installed app in my mobile but not able to view my current inventory status and customer and supplier outstanding status.
We are login Quick book the first time that's why we are paying a subscription but they do not accept bank details so we are not able to pay this
i have created the bill for 15000.16 and and supplier credit for 12450.14. However the banking is not matching. I have added this credit to the bill.
FUNCTION OF CLEAR PAYMENT BUTTON IN INVOICE PAYMENT
How do I import a list of suppliers.......where only the info I have added is uploaded and QB doesn't randomly add nonsense to my contact fields.
So, I am a little confused..... I saw something about Priority Circle and wanted to find out what it offered, and looking through some of these posts, is it even still being offered? It does'nt look like there is support, so why is the option still open to join?
Hello Having successfully imported first csv file I see the following screenshot. I need to go to banking and import a second saved csv file. I can't get out of the first GL account to select the second one. How do I get back to the menu I had for the first file? Thanks
