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Can l share my quickbooks with my tax agent?

Hello all,Are there other users that are having there billing charged in USD and the Invoice comes out in AUD, however there is nothing showing on the invoice that the charge is USD it was only when my Card Pinged did see that the $410.40, I was charged ended up being $612.99 off my card.The other point is the subscription 2023/2024 was $205 and now the 2024/2025 subscription is $410.40 so double but when charged at USD is triple.Lastly is the customer service the offshore call Centre is staffed by people that do not have the access to your account, do not have the knowledge of the system or how it works and really are not up to the task with many times on hold and when it's all too difficult the Call drops out and no call back comments most welcome.

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I have some custom reports and shared them with "All".  The reprts show "All" under shared - but does not allow this to be changed or deleted and re-done.  The article about sharing reports specifically states that it will be shared with all current users but not new users in the future.  So how do I share these reports with new users who have joined and need to take over the function using these reports?

Ideally I'd like it resolved over email as I don't have time to sit on phone or chat with QB support.

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Many of my accounts on balance sheet are incorrect ,some should have a zero balance ,how can I fix this  this has been for over a year ,is there a journal entry  that you can rectify incorrect amount ,without trying to reconcile an.account that I know should be zero.help is much appreciated, thank you kindly.

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I have done the fix listed on here, locate 1st month of the fin year, it is set as July.

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TPAR is enabled, supplier correctly setup and entity is in construction.

My client has to get set up for Einvoicing.  How do I set this up for them

Has anyone else noticed how the dashboard Profit & Loss now doesn't show financial year data? Do we know why this change?

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This is an email that I received after successfully lodging the finalisation with the ATO. Really unclear what I'm supposed to do with this email. Does this in fact impact anything?

It come up when creating expense after reviewing receipts in app

Changing businesses and want to reset account to start fresh.

QuickBooks is that slow that it cant calculate my saved pay run and i cant send to tax department.It freezes on the payrun click.I have tried all the options on here to no avail.Even another laptop.Very frustrating

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Don't receive phone call

I have found that loading times between pages and forms is especially slow, entering data is taking forever to do as typed text only shows up about 30 seconds after being typed. This is severely slowing down my business.

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