Banking

Regulations require Tax invoices to always show AED VAT amount and rate

i have problem with e-invoice submission showing error ' incoterms maximum length is 3 ?

I have two deposits showing in the customer account that need to be applied to an open invoice. How do I do that?

I use your time entries in qboa to track customer time and bill out at month end. My newly created client will not show on the drop down menu. What am I doing wrong? Has there been a change in how QBOA handles time entries. The customer shows in the clock in section but will not show up in a single time entry.

Any help appreciated

How do I put all transactionscfrom cash to cash in hand especially the income transactions?

Siempre hemos podido cargar los archivos de extractos bancarios y este mes nos da error. Pide solo 3 columnas, ya lo modificamos a eso y aun así no deja

QBO-16343

Can you save bank details on invoice

Title: Cannot approve Bills / Purchase Orders — “Something went wrong… approval didn’t go through” (stuck Pending approval for months) I’m having a recurring issue in QuickBooks Online for the past few months where multiple Bills and Purchase Orders cannot be approved. When I click Approve, I get this message: “Something went wrong and we couldn’t approve … We saved this Bill, but the approval didn’t go through. Select Approve again to submit your approval.” Sometimes I also get this message (even when only one user is working): “You and [user] were working on this at the same time. [user] finished before you did, so your work was not saved.” What’s happening These transactions remain Pending approval and do not move to Approved. It’s not only one transaction — it affects many Bills and POs across different dates (mostly older transactions). The approval tooltip shows something like: “Pending approval of anyone by [Approver 1] and [Approver 2]” What I tried (still not working) Tr

Can I switch back to the previous invoice creation and editing interface? I find the new interface less user-friendly and would prefer to continue using the old version if that's possible.

I am a bookkeeper from the Philippines setting out my QuickBooks Online Accountant profile for training. When I tried to change my Home Currency to USD and toggled Multicurrency 'On' at the exact same time before hitting save, the system glitched out, defaulted back to PHP, and hard-locked the settings. Can anyone confirm if I create a brand new account and do a 2-step sequence—saving USD as Home Currency completely on its own first, verifying it updates, and only then turning on Multicurrency—will it successfully bypass this backend regional server lock?

I can log in on the laptop and do them with no issues it's only when using the app on my phone. It's also now really slow and shows the buffering circle whenever I click to go from pending transaction to posted

Invoice not accepted card payments

I have one bank login for multiple companies. I can’t connect on QBO the bank accounts in Company A without it disconnecting from Company B.

QuickBooks is displaying 'Error 103 - .Username/password not working', even though the credentials haven't changed

I want to change bank details

My invoices are showing payments , but I did not post them.what can I do to edit the payments.?

How to activate old customer

I have tried numerous times and my bank advised they are not blocking connection

This is in the Self employed version

For undeposit payment

Reported this to QB, but after more than 3 weeks, still cannot connect.

If so, what's the best way of doing this? Currently my client has a number of sales invoices showing as outstanding on his QBs account.

What on earth were you thinking with the changes to suppliers for the TPARs. The time wasting is ridiculous. Why duplicate names, phone numbers and country?