Since Jan update & Realunch on QBO ( all sync apps , Etsy, sqaure, etc ) # major problems

Comments

5 comments

  • Avatar
    Trindleberry Pets

    Here is an example > 
    Etsy sale. 

     

    this is what it imported.  ( as its setting it as tax exclusive ) - bearing in mind on QBO - my settings are all inclusive 


     

    0
    Comment actions Permalink
  • Avatar
    Trindleberry Pets

     

    list of fees, vs the 1 fee it imported - so if you can't give the option to import them all - please allow us the option to not import any fees. 

     

     

    0
    Comment actions Permalink
  • Avatar
    Andy Kemmeter

    I am having the same issues. Why is it bringing in tax at all when eBay collects the tax here in USA??? It keeps adding shipping and discounts for some reason. It doesn't add a new customer anymore, it just puts them in DEFAULT CUSTOMER. Then when it marks it paid, it pays more than the invoice and creates a credit for some reason. PLEASE FIX THIS!!!

    0
    Comment actions Permalink
  • Avatar
    Trindleberry Pets

    any update on this @admin @support ?

    i see someone updated it, with 1 new feature - which i have no idea what it does..... 

    but can we get it to stop importing fees, and the main thing , fix the issue where every order is being imported as tax excluded ? 

    if its tax excluding > the sales figure is wrong > the Vat claimed & registered is wrong > legal issues. 


     

     

    0
    Comment actions Permalink
  • Avatar
    Stephen Dawes

    It's the same across Amazon, Etsy, eBay & WooCommerce.

    Intuit tried to blame Amazon and told me to go to Amazon.  They tried to say the apps are third party apps.  I told them they were OneSaas apps and they now own OneSaas.

    Amazon confirmed they have no issues.  I knew it was Intuit's fault because it only happened after they forced us to update the apps.

     

    Amazon and eBay pull through as Default Customer with no customer details, as they used to before.  They also come through as 'Sales Receipt' and auto matches them.  This is wrong because I match the individual invoices with the funds received in the bank account.

    The new app has gone back and changed all my 'Invoices' from last September, which were correct, to 'Sales Receipts' and default customers.

    It is a total mess.  I have wasted so much time on this and don't know how I can reconcile the accounts.

    I'm paying for a service which isn't what I am paying for.

    At the end of my accounting year, I am considering moving to a new provider.

    0
    Comment actions Permalink

Please sign in to leave a comment.

Powered by Zendesk