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I have been using the backup service for MY DESKTOP for over five years. My subscription is current. Lately i have not been able to back up manually or scheduled. No matter how many times I click on the ICON, or try to access it through the Back Up Company file in QB the BU wont load. I also got a message saying that my INYUIT DP credentials need to be changed How can I do this without accessing the Data Protect Any helop will be aprr
i want qb to stop debiting my credit card
When we receive cash payments - that's directed to an account called Cash on hand. Online payments are always directed to Bank Account. In some occasions, we may have erroneously marked a cash transaction to be directed to Bank Account. I need to find such transactions. As I have integrated bank account with QB, all online transactions will necessarily have an online banking match. Cash transactions should not have this match. So, I'm looking for a way to find all Payment records where it does not have a corresponding online match. Is there a way to do this?
How to generate year end statement?
Error pop-up: Update your HDFC Bank sign-in info Your bank is requesting a password change. Once completed, return to QuickBooks and enter your new password.(109)
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as I remove the spaces in an invoice, they come out in two sheets instead of one
Istead of using the one that is already fixed in the QB
We need to set the Corporate Identification Number field when we import the customer from the csv file, but this article does not include the identification field. Also we tried with the example file in the dashboard but the Corporate Identification Number field is not listed in the options.
Only cost of the various bundle components exist in my invoice, but not the selling price
Dear all I have set up he multicurrency within the settings,I have created an A/P with EUR currency (home currency is MUR),I have created a supplyer with EUR currency I cannot create supplier bill using a foreign currency (EUR). What do i do wrong ?Thanks in advance for your help RegardsEric
I've paid VAT on legitimate business expenses and recorded them in QB as Expenses with the appropriate VAT rate. But they're not showing in the VAT control report like other supplier invoices and bills would. Do I need to recreate them all as Bills? Thanks in advance for you help.
Add a signature to the purchase order Add a signature to the expense of a check
