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On invoices, delivery notes and other documents, the county is printing as only two letters. There is an ongoing case, 15143391032. Each time I ask for an update I am told "tomorrow". I'm tired of asking so I ask you to update everyone here. This has been ongoing since August or September when the document changed.
"Review and send: Email the invoice to your customer. Adjust the email if needed, then select Send invoice." - This now doesn't work.
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Asks which accounts I want to connect, have clicked on account, is highlighted with green boarder, when press connect error message appears.
Quickbooks Pro 2012 provided the basics what I needed but modern versions all fancy but dont cover the simple of time, materials tracking. what package should I choose? Or cheaper to pay a private accountant?
I had a notification that 7 years of invoices had transferred but don't see them.
When I am recording Bank transfers there is nowhere to record the locations so it ends up in a 'not specified' column. I have the location tracking switched on. Consequently, my reports are as useful as a chocolate teapot. Is there a solution to this? We pay extra to get Locations and classes so it's not really good enough
How to send a bill using Euros rather than Sterling currency
Usually 'accept Paypal' is turned on as default on my individual invoices, so assumed it would be the same for a batch but it seems like the only option is to manually edit each invoice? Feeling pretty ripped off after paying over £400 extra to upgrade QB just to find it doesn't work as expected...
I have read that the move can go wrong and that's why I need to download reports. I'm slightly worried.
I am currently using sole trader but want to upgrade to sole trader plus account how do I do about it ?
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Over several weeks I have trawled the internet and blog pages regarding this issue. I follow the reconnect process and the bank renews the consent everytime; (Yippee!) it is currently renewed until 27/06/2026. but the last dialogue; 'Click continue to complete' takes me back to error 571 again!So the process IS renewing the consent but that authority in not getting back to my qbo session as far as I can see. I assume, when I click the 'Continue' button - that is when this consent is transferred to my Intuit qbo session, but it is NOT happening. I have tried disconnecting the bank account and reconnecting; clearing cache, trying it on my iPhone, trying Private Browser windows/different browsers and a host of other suggestions. I am getting the distinct impression that this is an Apple related issue. If I go to somewhere that has a Windows environment, it completes the process first time. Then I can go back to my Apple environment and everything is fine ........... for 90
It sends via link to my email address but not through send & review. Invoice & attachment i am trying to send. Many thanks.
I've just signed up to QB, went to link my accounts and says it's unavailable, try again later. Just wondering how long this issue has been going on for.
I've just got it is it because ive not sent mandate of
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