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This error message appears whenever we use the functions Invoice, Sales Receipts, Bills and Cheque for three of our products. The issue was promptly reported to our software provider in the Philippines who in turn escalated it to QBO UK. Unfortunately, up to this time, it is still unresolved. This is a SHOWSTOPPER for us as we are unable to process any transactions related to Sales and Purchases modules. It also creates huge backlogs. The three products are our main products which we buy and sell. Hoping you could identify the issue and implement the fix asap.
"You've hit your email limit." This is what we get when trying to send sales invoices, anyone any ideas. We have just migrated from desktop to advanced online and its very frustrating...
Looking for how to categorise the expenses I incurred from my personal account and then how to categorise when i pay myself back
Hi,Any update on the error "items attached to a large number of transactions cannot be processed"? This has been an issue since July 5. Hope you have any update on this issue. Thank you.
Using the QB app as I find it easier to take a photo of the receipts. Just struggling to process my receipts with VAT on them. I'm a VAT registered business so I need to be able to get this sorted ASAP in time to do my next VAT return.
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?
receipt snap
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
Snap receipts not working
I have looked at the information inputted and can’t see anything wrong or have done differently
The company operates a cash receipts basis and needs to understand the level of unpaid vat in the debtors book.
the bank transactions are downloaded directly from the bank and i am currently showing a deposit for a supplier, i have raised a supplier credit for the same amount but when i try to match from the bank transaction screen it only brings up customer invoices and when i try to create a cheque on the supplier account it says "You cannot add a credit for a supplier without any open bills". we won't be using this supplier again and i have no open bills.please help!
