Manage Customers and Income

There is no landed cost module in QBO UAE version. Tried to do alternatively, through direct bill bookcing, Unit cost successfuly changed, but quantity duplicated. Any idea to to fix this or what is a right way to do it?

I need to change currency and country

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In our sales invoice- bank account details are appearing as xxxxxx. Please guide how to rectify i

Receipt payment is not active, what could be the problem kindly can you solve this issue ?

Why I’m no getting response from my chat directly with QB

Switched from QBSE to QBONLINE but some of my customers are not receiving their invoices?

Starbucks is obviously a Meals & Entertainment account so why aren't the Tax, From/To and Categorize filled in?

I understand that a credit memo needs to be created for processing of bad debts, but with no box to select about selling to a customer, then there is no product/service that shows up when creating the credit memo.

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From past questions, it mentioned that after having multi-currency enabled in settings, you can only choose from 4 accounts - accounts receivable, accounts payable, bank and credit card. I need to choose accounts payable, but it doesn't offer to change the currency (preset at canadian).

The payment was manually entered properly but then I think it also was pulled through the bank feed as a deposit and applied the entire deposit to the one customer and the wrong invoices. The invoices show on the bank recon as having unapplied payments. Can anyone help me fix this?

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My home currency is BGN (selected in QB online multi currency option) and EUR is second currency of the QB account. In Jan 2026 country is going to replace BGN with EUR, therefore I want to change home currency into EUR from the beginning. My QB account is already connected to my bank account and with SalesForce application but, no transaction has been performed, yet

I need to report and pay by collection, but I can get that report. Thank you

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Can QB offer a client a multi company discount

I haven't changed settings in months and this duplication started happening out of nowhere. Although I'm not sure if it's related to another issue I had that Quickbooks just resolved. The issue I had prior was that I couldn't duplicate invoices to start a new one with the customer's same info already pre-submitted, but they fixed that and now this new issue is occurring.

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I am not comfortable with modern view , should I fix the classic view setting forever ? otherwise I will cancel the subscription because i do not want modern view.

I checked that QB just updated the "sales" side of e-invoicing but not the "purchase" side of e-invoicing. Does this mean that I have to upload one by one my purchases from suppliers?

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