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I've tried all the suggested fixes. Called the helpline and disconnected and reconnected to HMRC - Nothing
When you try to match a transaction in the need bank transactions feed, you have to wait for the stupid AI loading animation before you can do anything. You can see the data has loaded already, but the loading animation runs all the same. It wastes a lot of time.
FIX MY QUICKBOOKS NOW !!!!!!
When I go to an invoice in the app and press “more” there is no opinion to mark as paid, can this not be done in the app?
LO next to postcode
I have entered a supplier invoice as a vatable item, which should have been zero rated, this was submitted on my last VAT
Why is my client data is no longer available on quickbooks?
When I look in 'Custom form styles', and click edit, it still shows my edited wording as quote, but when I try to use the template, it still says estimate?
ie. a company used to call 'Centre Swindon' now called 'Distributor Swindon' . all of a sudden the whole transaction lists changed to 'Distributor Swindon' so we can't see when it changed
Hi all, I'm a UK QB:SE user and I'm wondering why.Along with a pointless 'Assistant' link that hasn't done anything for ages, a chat function in the Help section that is only for US users and no dedicated app anymore, we now have muddled up transactions to contend with.Two weeks ago, about a dozen Transactions were automatically imported and 3 of them had the others amounts. 1 had 2s amount, 2 had 3s amount and 3 had 1s amount. I've disabled any rules just in case I miss another but I can't trust QB to import my bank history without getting it wrong anymore.Has anyone else seen this happen? Eddie 😞 ps. Intuit, if you're reading this. Pull a finger out!!
So I've had to re-install my fully paid up Quickbooks Premier 2015 on a new computer. The registration servers no longer exist so I'm getting the 30 day countdown to it not working. Is there a way I can navigate around this so I can continue using my desktop version? Kind regards, Billy.
Under the account # 21751 Payroll Clearing, we have discrepancies in the amount of £0.01 or £0.03. What is the problem?
how can i rectify this issue?
need set up a limit on customer, so when invoicing they dont go over it
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