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in the previous QB the feild exchange rate exit when creat an invoice , in the new form i can find it
Unable to send invoices or download PDF. Error says systems are busy. Issue persists across multiple invoices and browsers.
hello! My name is [PII removed], accountant of Engineering Wings Company. i want to create new Chart of Account for our new Project, could you assist me?
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e-invoicing compliance how are you managing to integrate Quickbooks?
we want to change the style of estimate, but we cannot find a way to get access to change the template
When we doing new posting, the system don't allow us to search the GL code.
need some serious help
I have configured webhooks for events such as item creation, but QuickBooks is not triggering any calls to my API. I’ve encountered a similar issue before, and re-saving the webhook settings resolved it at that time. However, that approach is not working now.
I CANT ENTER CREATE THE ITEMS FOR INVENTORY MANAGEMENT
I have made resubscribe on 2.5.2026. The transaction successful thru' debit card. But the system not updated and pending on resubscribe.
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I am having trouble on how to reflect my Inventory and COGS starting January 1, 2026 up to date, considering the huge number of transactions and it it already previous months.
I'm ACCA and in Pakistan
I hope you are doing well. We are facing an issue in QuickBooks Online related to the Inventory Valuation Detail report and the inventory quantity balance for one inventory item. The item name is: Tide Pink Bag 5 KG We created a sales invoice for this item, then deleted it because the quantity was incorrect. After that, we recreated the invoice with a different quantity, but we had to delete it again due to another mistake. This process was repeated several times. After deleting the invoices, we noticed that the inventory quantity was not restored correctly. The quantity continued to decrease, and the item balance eventually became negative in the inventory report. In the Inventory Valuation Detail report, the same item appears multiple times under invoice transactions, even though it should reflect only the correct final transaction. It seems that the deleted or repeated invoice transactions may still be affecting the inventory quantity or valuation. Could you please help us inv
previously I could enter a random description and price to invoice a one off/random charge? this is no longer an option
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