QuickBooks Q&A

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I was told someone would help me and now I signed up I cant find out how to do this. I am not very technical. Please help me - I have over 10000 clients on my desktop which I need to move. Thank-you

I added my banking details to my invoice template index message to customers, but it is not pulling through and reflecting in the app when I am generating an invoice

i don't seem to be able to set credit note custom transaction number. It keeps reverting back to invoice number

Send invoices to customers via phone app

When i adjust stock on products and services it will correctly adjust stock, however as we have a lot of stock when i try to adjust stock wit stock qty adjustment it gives wrong stock amounts

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user to be restricted to selected customers and sales

Inventory not good enough I want a refund?

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We have been using Microsoft Edge to run QuickBooks Online for a few years. This week end we have got the message that we do not have access to QBO after sign in and password have been accepted as accurate. When we select a company from our company list (no matter which company) we get the message 'access denied'

PLease can I change all at once. Back to there terms. Even if I do it still shows overdue, which they are not

How do I set up multiple stores?I also want to know if I can create various price lists for products / customers - i.e. Retail prices / wholesale prices, etc. Thank youSarel

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I am helping my wife move her accounts from Desktop QB2006 into Online. `She loves the online program but we need to get her historical data uploaded. The standard online help refers to a Desktop Restoration Tool that I downloaded but it only loads US companies. Any advice would be very welcome!

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Hi there, How do I download the VAT control report in QuickBooks online? Thanks

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how do I change PAID to not paid

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Good dayI would like to see if there are attachments on quotes.  I have attached a jpg file to a quote successfully and emailed the quote.  When i go to "All Sales" listing and filter down to quotes - there is nothing in the attachments column?   

The bank refunded bank charges

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Xero has a find and recode option to easily change the tax code on transactions in bulk, does quickbooks have a similar feature? The prospect of redoing every single line one at a time is not an exciting one.