Other Questions

Comment je peux ajouter des paiement,des depenses et avoir toujour les mouvement sur ma caisse centrale?

Spent about 20 minutes on a support call with Intuit where they attempted to sync with no success. The call is being escalated but won't be addressed until the weekend. We have only been using the online version for 5 months. How common is this problem?

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Majority of transactions are unclassified dispite allocating classes

It gives me the total mileage but it does not always record when I stop at the destination and spend 10-15 minutes there. Like a trip to pick up supplies.

sku from quickbooks donesnt match shopify

I will like to no how to trade on the App

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please call me to go over a problem i have

Intégration Quickbooks avec autres logiciels

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I've already added 2 qb ip's to my firewall exceptions.  Anybody have an idea?  Any help is greatly appreciated.

It is a basic integration. My issue is that the sales receipts are not being created with the info from hostfully, but according to Hostfully the sync is correct.

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like to speak to a sales person re new referral

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I was working on Bank transactions and had to amend them all. After I did that I have not been able to log on since. It allows me to enter the log in details and looks as though it is signing in but doesnt. This has been happening for 4 days now. Please can someone help? 

Is anyone else experiencing issues with the RTD Report (Ireland) cash accounting not reporting correctly?

Hi, I need to remove the highlighted pin from my invoices.  It is the wrong Pin and is auto-populating on my invoices   Ustawi Kenya Ltd P O BOX 3489 NAIROBI, KENYA 00506 [removed] [email address removed] PIN P051133795E - (to be removed it is wrong)

To prevent changes of past years, is there some way to lock out or block modification in quickbook?When I matched unapplied payment and invoices in 2024, it affected to the result in 2024.I hope to know the way to block some changes of past years

Hello! We use a separate credit card processing terminal to manage payments. Typically when we issue a refund, the refunded amount comes out of our next batch deposit. For instance, if we ran $1000 worth of charges but also refunded a customer $100, our deposit the following day would be $900.  I'm finding this process is making it challenging for me to properly reconcile a customer's original payment and subsequent refund when I'm matching deposits in the business overview/bank account section. For instance, I received a credit card batch deposit on 1/03 which included the customer's original payment - I am able to match that payment without issue. On 1/05 I received another credit card batch deposit, but it is for $600 less than the charges ran the previous day because of the $600 refund. I can't match this deposit to the charges it was for because it is less than what those charges add up to. I'm not sure if I'm explaining this clearly enough...hopefully someone