QuickBooks Q&A

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Recently started working at a new place and they’ve been running qb5.0 for 1999 on an xp machine and it’s recently had a drive failure so I’m stuck with a company file I’ve made it backup of i have quickbooks 2006 but when I try to update the file it gets stuck on updating monitored transactions and eventually spits out a 6025 runtime error ive also tried on a win 7 32bit machine and it also gets stuck on monitored transactions and just sits there for hours any help would be appreciated we’ve had to close up shop cause of this 

Every time I I open Quickbooks (sole trader) I notice my banking connection has lapsed. I set up with open banking and in my Banking app (Starling bank) the co sent is showing as still active/current.

Where / how can I set-up rules for uploaded receipts In the example, belowThe rule I've created in the transactions screen for this supplier hasn't been applied in the receipts review screen, so the bank / credit account , tax type and account/category are blankdespite already having an account category set-up for this supplier, the receipts review screen has mis-categorised the Account/Category to "Dividend"despite scanning a VAT amount the Tax type is blank     

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I have tried to run various custom reports at various times during Saturday. This is not the first time I have had this problem!

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My banking app shows it’s connected to QB Sole Ttader app, but the QB app never seems to update my bank transactions in its app

Essentially, I'm looking at the Match/Categorise column of an entry where I've transferred money from my connected business account to the account my spouse and I use for basic everyday living (i.e. it's a non-business related outoing payment). It's a figure in the "Spent" column rather than "Received". Even though I'm going to exclude it I want to ensure it's categorised properly and I can't find a relevant selection. I tried creating a new category (+ add new account) but the sub-category. It's not an expense. It's obviously outgoing so it's not income.

Everytime I open Quickbooks I get a pop-up ad for loans. Am I not already paying for a service so why am I getting ads pushed on me?

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I'm still within my 90 days permission

A client wants to add payroll to their subscription

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When trying to put an expense in a category sometimes the category doesn’t fit the invoice. Workwear or tools for example

I am looking to improve our invoicing process by bulk invoicing using either CSV uploads of spreadsheet sync. It looks on there like I cannot specify the delivery email address for the invoice but not sure if I'm missing something? I have several customers that request invoices for a specific contract be sent to a different branch and I'd rather not send out everything to everyone each time.  Thanks in advance for any help

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It appears that the planner section has totally disappeared. Intuit I hope this isn't permanent as I find it very useful.   

My business earns a lot of money in USD, but since I'm from the UK, I obviously use GBP. Whenever I transfer money from PayPal to my Bank account, it first converts to GBP and then sends it. My setup looks like:- Integrated PayPal account using QuickBooks Integration with PayPal - This is a GBP Account- PayPal USD account to the Bank Accounts so I can track all the USD expenses and payments in the same PayPal account (since integration isn't multicurrency).- Business Bank Account where I transfer the PayPal money intoWhat's happening is that if I set transactions as a transfer from Bank Account and say it comes from the PayPal GBP account, it works fine. It's GBP to GBP. However, whenever I try to set a transfer from my PayPal USD account to the PayPal GBP account, it converts the USD to GBP exactly, so $100 = £100, which is obviously wrong. But here is the major problem: I can't correct the values in my account history in the Chart of Accounts because if I correct them there, the

When linking my bank account monzo does what it needs to do and s3nds me back here saying everything has worked. I then get back to quickbooks and it says "sorry, something went wrong, try again". Gives me the try again button and does nothing.

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how do i connect a bank account?

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when i tried to reconnect message comes up something unexpected has happened