QuickBooks Q&A

We are currently using purchase orders as a way to keep track of desired projects during a company expansions, as well as for things like maintenance requests, product requests, etc. At some point during this summer, the POs stopped being successfully emailed by QuickBooks (Online), and have just started to be emailed to nothing, or are somehow not really being sent. Invoices, reminders, and statements still go through to customers with no issues.I have tripled checked the emails of both vendors and our own company’s. I have enabled and re-enabled Purchase Orders in settings. I have added myself to be CCed for POs as proof of them being sent. I have deleted and re-entered the account’s administrator email address. ONLY purchase orders are not being sent, everything else seems to be unaffected. 

Assigning employees did not help.

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QUIERO GENERAR UN AUXILIAR DE CUENTAS DE GASTOS

I have QB 2016 UK Desktop. I want to move it to my new pc but as quickbooks have removed the activation facility how can I get it to work? 

Hi, Using Quickbooks Desktop Pro.  I purchase USD funds from a service provider and send payments from their account over sea’s. I am looking to set up an account in QB in CAD to use to pay the invoices once I receive the goods. I want the money to come out of my bank account on QB when I make the USD purchase and the funds to also show up in an account that I can use to pay the invoices. Not sure how to do correctly. Any and all help would be great. Joe 

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The shopify order/ invoice are not syncing here is the error message.  Something went wrong.Failed to provision account. Error=AccountInactive: Your account has already been successfully migrated or migration is in progress, so this connection can no longer be modified. Please try again later or contact customer support. Error Id: us1~260822-40000778-0000-9600-b63f-84710c7967bb 

Same

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No text available

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Hi there. A receipt was uploaded in the incorrect amount, but was marked billable and the invoice has already gone out. I now have the bank transaction for the correct amount, but I cannot match them. What’s the easiest way to go about this? 

Des transactions présentes ne sont plus présentent

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