Importing and Exporting Data

There's at least two of these entries of the same amount attributed to new cards with absolutely no activity ever.

There's at least two of these entries of the same amount attributed to new cards with absolutely no activity ever.

There's at least two of these entries of the same amount attributed to new cards with absolutely no activity ever.

In entering the Bill we don't use Category details but we use Item details instead so aside from Supplier, Terms, Bill date etc we don't use account we input product items in Item details which i want to know if how will i import it instead of manual entering each items

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I have 700 prices to update weekly. The API would be great, but I didn't get the approval from Intuit. Perhaps a trick how to update products without overwriting stock levels and product type and accounting information.

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I have imported the csv file with bank transactions and I am now working on the "Review" tab. I would like to classify some of the transactions as "Out of scope" but I only have the option of assigning them a Vat rate. I do not want to assign them a VAT rate of 0% as these are not vatable transactions. Thank you.

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Is an integration with our ERP possible too?

It seems like QBSE knows about the transactions if it is warning me that the CSV contains duplicates, but they don't show up anywhere in QBSE. I have two WF accounts and a CC which are all missing transactions for identical date ranges. Any insights are appreciated.

I'm facing issues while syncing TaxCode data from QuickBooks to my system. When retrieving the TaxCode List from QuickBooks, both the name and ID appear as text strings instead of numeric values. However, when I previously synced customers and other entities, their IDs were returned as numbers (e.g., "1", "2", "3"). This inconsistency is causing issues in my system. Additionally, when I try to send my TaxCode data back to QuickBooks, I encounter errors, and updates are not being applied successfully. Is there a way to modify the TaxCode data directly in QuickBooks, or any workaround to correctly handle ID formatting? How can I ensure a smooth sync without errors? Any insights or best practices would be greatly appreciated!"** This keeps it clear, detailed, and concise while ensuring the QB community understands your issue. Let me know if you'd like any modifications!

I get an error message saying "No QuickBooks Desktop file has been found."

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I'm looking for support with the Sync With Etsy App. As of 3/19/2025, the Sync With Etsy app has stopped syncing my Etsy shop to my Quickbooks account. It appears that the app has been removed from the Quickbooks App Store. Seemly overnight, the Sync With Etsy app stop working and disappeared from the App Store without warning. Any information you could provide would be greatly appreciated.

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My bank register and chart of accounts in QBO are linked but they do not match. However, they did match before. I've already tried the update button.

how to void , import trasnsacction items

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