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HiI need to group all customers by a specific sales consultant for commission tracking.Each customer is allocated to one of 10 sales persons. I have worked out how to create a class and am able to allocate a sales person to a client at invoice or quote input stage - and show a report of sales by sales person.But it would be so much easier to allocate that sales person at customer capture time! And import from the existing csv files.Any requests for help just generate answers specific to invoices, quotes etc. Thanks
FNB banking upload stopped working. Does anybody know what to do?
At a Point to cancel
My FNB and ABSA feeds are working fine.With my Standard bank feeds, I get the following error for the past week. Something isn't workingSorry, we can't update your account. Please wait a few hours and try updating again (160).We reported this and will notify you when it's fixed Since I always struggle with the Standard Bank feed, I have done all the recommended troubleshooting: I have checked the standard bank online banking website for any notifications to be acceptedI have cleared my browser history and cacheI have opened Quickbooks in a Private browser window. Apart from manually importing the transactions (and waiting for a couple of hours or weeks), is there anything else I can do?
it is since the 12 of May that the accounts do not update (error 102)
Good day My Director is trying to link her Standard Bank Current acc to QBO but it shows up as error 176.Please assist urgently! Thanks
Good dayHow can I do invoicing quicker and accurate? Can we import an excel list? My director provides a list, which I manually capture.
The reference number used on an invoice should be reflected next to that corresponding invoice on the statement.
We have been on calls and emails and chats for a week now and no one is assisting us with Our VAT which is not workingwho can assist us please
I am new to Quickbooks as worked only on PastelNeed help with setting up Projects and invoicing and statements and tracking cumulative invoices if possible based on quote amount ect. I have played around so wont be totally loss but need some guidance with those that have the best experienceWilling to pay for hours.
Please assist as the Customers Name is not pulling through to the Invoice
I upgraded to QB Desktop Pro 2019. I managed to log in but once I try to open my data file, I get the message: "this company file needs to be updated".
Not happy! Struggle to get Elize Horn 1 and Elize Horn 2 cancelled and refund
Mobile app login difficulties - since Thursday I have been trying to log into my quickbooks mobile app, it keeps on saying failed to connect to the server.
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