1. Unable to e-mail from QuickBooks 2. Printing forms (including reports) to a file 3. Error: "QuickBooks was unable to send your form for the following reason:" when emailing Purchase Orders or Pay stubs 4. A Web Connect file downloaded from a financial institution's website seems to be the wrong type of file and will not import 5. When opening a Web Connect (online banking) file directly from the Financial Institution (FI) site, the wrong version of QuickBooks opens 6. Downloading prior bank statements using Online Banking 7. Incorrect or missing data on reports 8. Removing a discount from a customer payment 9. Using a clearing account to credit a vendor who is also your customer 10. Programs that can be converted to QuickBooks 11. Billing Solutions: Paid invoices appear unpaid for customers 12. E-mailing multiple invoices to one email address creates separate emails
