QuickBooks Q&A
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Cómo actualizar mis datos
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It is showing same error with all the user on specific customer account only.
I am using the official Shopify connector by Intuit Shopify orders and products were syncing well prior to performing purge of QBO data Duplication of product data occurred after I used an Excel file to manually import some products to QBO Some Shopify orders were not syncing due to duplication of product data so I decided to purge my QBO account I'm experiencing the following error while trying to sync my Shopify order invoices: I'm experiencing the following error while trying to sync my Shopify order invoices: "2500 - Invalid Reference Id : Line.SalesItemLineDetail.ItemRef" I'm experiencing the following error while trying to sync my Shopify order products: 2500 - Invalid Reference Id : Accounts element id 65 not found Please guide me how to fix this I would be extremely grateful if the QBO technical team could fix this for me
i have to talk concern person
Unable record GST in Taxes tab for older period
The cash memo option does not allow setting up negative numbers in the product and services line. Please let me know if you have a good way to record customers drawing amounts from their previous deposits. Thank you
For certain resellers, I have an additional tax on top of the VAT, so I need to apply that for certain customers on their invoice.
(Error code: SERVER_COMMUNICATION_ERROR, type: SYSTEM_ERROR)
bank related
My Bank are not connecting or Synchronize
Kotak Mahendra bank stopped downloading bank transactions automatically in Quickbooks, we are uploading the transactions manually. Can I connect Axis Bank and download the transactions?
We have two companies (QB online) and unfortunately, there are expenses that were paid by one company that should have been paid by the other. We have both credit card transactions and bank transactions. What is the process to categorize these transactions so reconciliations are correct?
