QuickBooks Q&A

How do i start again, purcgecompany is just duplicating and adding more chart of accounts. My account is now a mess. I feel I need to start again by deleting my account but will that mean I lose my trial period?

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Have tried everything. Very confusing!

It is a link to our bank who charge for this facility. I want to remove it from the customer invoices so they have to pay another way.

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How do I change the default copy of "Your estimate is ready!" In my busienss, we do not send estimates, we send quotes. Olly

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Is there an option to have one generic ebay customer? Thanks

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I recently made an FX payment in South African Rand (ZAR) from a GBP bank account to cover the cost of two invoices in ZAR.I'm trying to get Quickbooks to match this one bank transaction to the two invoices I paid but cannot get it to work.   Any ideas?

With the recent price increases, I have been reviewing which plans my clients are on. Some are on Essentials, when they really only use it for basic stuff, and could operate just as well on Simple Start. I went to downgrade them, and it comes up with a warning 'You will lose your data when you downgrade to a lower plan' I do not recall seeing this before. I fully understand that Simple Start has less functions available. But this clearly states that DATA will be lost if I downgrade them - which I obviously cannot have. So my question is - Do you really lose historical data when downgrading? Or is it the certain functions that are stopped, and you are just misleading subscribers by wanting them to keep to a higher level?

Have tried restarting the phone, doing a complete uninstall and reinstall but it just hangs....very frustrating

I want to purge my company file as I have just finished testing it. But as my file is over 90 days old , I now have to cancel my subscription and restart a new file. I am not sure exactly what this means. I want to set up the company file again, use the same mobile  number and email as I used with the original company file I set up and start. Is that how it works?Any help from anyone who has done that would be appreciated. Thanks.  

Hello I have a weird issue maybe that I cannot seem to correct or allocate. I use Wise Bank as I have payments from various currencies.What has happened is I have an Invoice from Adobe for £18.32What Wise did was when the card was charged it took the money from my Hungarian HUF account.So now I have a HUF transaction amount and I have an Adobe Invoice for £18.32 When I go to the bank transactions page I cannot match this HUF transaction with the Adobe Invoice.I cannot go into the invoice and manually make a payment to the HUF account.I'm stuck I cannot allocate this HUF transaction with the Adobe Invoice.Any help appreciated

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In the AP Aging Report the Foreign Open Balance of each transaction shows only €0, despite the actual open balance being e.g. £20,000.00 and the foreign amount being eg €22,000.00.See screenshot. [Email attachment containing a filename with PII (email) removed.]

The Print Done floating bar prints over the summary report in The Taxes section.

I can change the wording on the template from estimate to quotation but the email option insists it must be estimate - we don't use estimates, we use quotations! Very frustrating1

I receive booking fees for around 75 courses. I post to a liability account. Received From=Payer, Class=course code. I want to stop using class and use project/Sub-Customer instead. Is there no way to access all the fields I require from the Bank Feed?

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Help

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