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assigned: Can anyone please recommend how to track transactions that have no VAT code assigned to them at all (so it is not No VAT transactions report) Thank you.

Seeing as QB warns you that there is no tax/vat code assigned and does not allow the transaction to be saved until you enter one when in Customers side creating invoices then it has to be the Supplier side.

From reports> all reports> Review expenses & Purchases then transactions by supplier

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Resolution for 'assigned issue: 'Can anyone please recommend how to track transactions that have no VAT code assigned to them at all (so it is not No VAT transactions report) Thank you.' available: Yes.

The assigned issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the assigned issue yourself by looking for a resolution described in the article. If it is a complex assigned issue or you are unable to solve the issue, you may contact us by clicking here or by using other assigned support options.

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assigned: How do I print a report/list of all my product/services including their description and classes that can be used with them?

While the suggested report will show products and services

your question about including the classes – there is no way to do that

classes and locations are transaction tags, they can not be assigned to an item or an account

Resolution for 'assigned issue: 'How do I print a report/list of all my product/services including their description and classes that can be used with them?' available: Yes.

The assigned issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the assigned issue yourself by looking for a resolution described in the article. If it is a complex assigned issue or you are unable to solve the issue, you may contact us by clicking here or by using other assigned support options.

For more information about resolving issues related to assigned in Quickbooks/QBO or to get support for the issue 'How do I print a report/list of all my product/services including their description and classes that can be used with them?', click the link below:

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assigned: Expenses not assigned?

Read this:

http://support.quickbooks.intuit.com/Support/pages/inproducthelp/core/qb2k12/contentpackage/core/rep…

Resolution for 'assigned issue: 'Expenses not assigned?' available: Yes.

The assigned issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the assigned issue yourself by looking for a resolution described in the article. If it is a complex assigned issue or you are unable to solve the issue, you may contact us by clicking here or by using other assigned support options.

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assigned: 5 Users(U) r allowed, can I remove 1 of them & add another- thus total U remain 5.Can the removed U be assigned again as a U as long the total no. of U does not exceed 5.

Yes you can always delete and then add new user in your account, as long as the total number does not exceed 5. Users which have been deleted can also be added again

Resolution for 'assigned issue: '5 Users(U) r allowed, can I remove 1 of them & add another- thus total U remain 5.Can the removed U be assigned again as a U as long the total no. of U does not exceed 5.' available: Yes.

The assigned issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the assigned issue yourself by looking for a resolution described in the article. If it is a complex assigned issue or you are unable to solve the issue, you may contact us by clicking here or by using other assigned support options.

For more information about resolving issues related to assigned in Quickbooks/QBO or to get support for the issue '5 Users(U) r allowed, can I remove 1 of them & add another- thus total U remain 5.Can the removed U be assigned again as a U as long the total no. of U does not exceed 5.', click the link below:

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assigned: How do I get check numbers to transfer when exporting to my check boook register? I have already assigned check numbers before exporting.

If you are using QuickBooks Mac 2014 and IOP it is best to access the IOP web site from within QuickBooks Mac itself. This is done via the Employee->Payroll menu option.

Resolution for 'assigned issue: 'How do I get check numbers to transfer when exporting to my check boook register? I have already assigned check numbers before exporting.' available: Yes.

The assigned issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the assigned issue yourself by looking for a resolution described in the article. If it is a complex assigned issue or you are unable to solve the issue, you may contact us by clicking here or by using other assigned support options.

For more information about resolving issues related to assigned in Quickbooks/QBO or to get support for the issue 'How do I get check numbers to transfer when exporting to my check boook register? I have already assigned check numbers before exporting.', click the link below:

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