Importing and Exporting Data

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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import sales from excel

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can i import purchase order

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For whatever reason I could no longer get QB and Joist to connect. Tried to take out Joist with QB and re-sync but I can no longer find Joist app in QB

I have not been able to sync with them in almost a week and QB says it cannot reach them.

can't import my products. I have tried since yesterday at night and sill loading my products

Sample below shows what happened after "payment" 09/29/2024 6489 McDonalds F6355 Rule $268.50 6489 United Supermarket 507 Rule $26.84 6489 United Supermarket 507 Rule $88.86 7991 Jita Printing Rule $1,158.72 7991 The Webstaurant Store Inc Rule $123.56 7991 Zoom.Us [Removed] Rule $16.85 8439Payment Payment - Thank You $4,588.13 Amazon Rule $186.60 Amazon Rule $8.65 Amazon Rule $60.82 Amazon Rule $29.95 Amazon Rule $26.22 These and 100+ transactions that followed had assigned 4 digits stripped from the "description" column.

I am using th eQuickbooks online version - Global version available in the UAE.My client uses Mindbody.  We extra ct the daily sales report - daily and would like to record the sales from the report into Quickbooks.How can we do this insteady of manual entry?Currently we enter as sales receipts for each day.How can we automate the creation of these with the daily sales report from Mindbody?

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