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Due to the issue with Standard Bank, There are a batch of transactions that did not load via the bank feed. I created a CSV file for these transactions but when I try to upload it the "For each bank account field, select a QuickBooks field" page is not complete. 1) The date format field has no drop down options. 2) I select the "2 column: separate positive and negative numbers" option but nothing happens. 3) There are only two mapping fields "Date" and "Description" - nothing for money in and money out. Any one else expending this problem? I have tried uploading to one of the other accounts (same client) but have the same problem.
i need someone to contact me urgently today
I would like to know how I can retrieve our transactional data.
I have read all the forums and watched the videos what am I missing ?
in desktop version you close a period and people are blocked from posting to closed periods can you do this in the online version
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I have had three chargebacks because, when a client gets a bank statment of charges, the bank leger shows our business address and NOT the business name. How do I change this?
I joined the QBO accountant recently and got certification. I have two issues to assist me with today1. I have a restaurant client who wishes to incorporate waiters/waitresses orders with the kitchen into qbo to understand among other things, the time it takes to execute the orders and also be able to handle takeout orders and payments with qbo. Please advise. 2. I need to change my QBO accountant to uganda instead of Ireland where I initially signed up from in error. I hope to hear from you soon. Thank you and Regards
invoices created not in the list but in audit log only why?
SIMILAR TO THE SALES DETAIL REPORT
When refunding a Customer's card on Refund Receipts from our Bank, these Refund Receipts do not appear in the trans when matching the days merchant speedpoint total trans. How do you locate to select the refund receipts to match to the bank statement in QB?
I've uploaded many times and most times I try to reload the same file a day later and then it works but now I've been struggling for weeks to upload.
QBO Services are unavailable.
I would like to add a footer of my services on my quotation and invoices
Can I unfile my VAT
I know this forum deals primarily with QB Online products but I am desperately seeking help to Register my desktop product. The number stated for outside US users "does not exist", I have ended up speaking to virtual agents and have had numerous chats.Can anyone assist or at least furnish me with contact details of a warm body at Intuit that will be able to provide new licence number and validation code. PLEASE HELP!!!Eddie
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