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I have several entries made for open balances as starting point in QBO account. Those with controlling account were posted per detailed balances (A/P and A/R), customers deposit, advances to suppliers and others, and the rest of the balance sheet accounts. I used the latest FY balances as of 03.31.2023.   At the end of everything I did some journal entries to put some balances in the correct figures : VAT payable, cash balances, VAT payable (payments). in the end I have VAT suspense account that matches my ledger and now I want to post payments for my VAT suspense balance.  I cannot get through and instead got this warning:"cannot determine note type (code: "PLT_2000") This is an error when I click on "record payment" in VAT module, what is wrong? what can I do to resolve this?

I have tried clearing cache, cookies etc and updated my Chrome browser as well as my windows application.

I am in my trial period but I keep getting error code 81622 when I try to cancel the subscription.

my accountant is unable to connect due to region restrictions

Hi

Case:[Removed] Unable to resubscribe

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I can't proceed with some functions since I didn't receive the verification code on my mobile number.

why is quickbooks very slow when accessed

Most of the answers are telling me to choose bill&subscription and press resubscribe/ view payment history. However, the main problem is nothing I can press in my “bill&subscription”, I am nervous about my company data in my previous half year.

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Hello I wish to query the 4 charges on above online account .As a previous PAP  on QB Desktop for past 20 years(now Retired)I was advised that my perpetual QB2016 licence would not work post 30/06/2023I set up Simple start on 24/04/23 with a discount of 70% as offered.I moved my data file with movemybooks During the update I was required to  update to essential which I appreciatewas necessary due to my existing file size and makeup.As a result I have been changed for multiple changes with no discount alloawedas offered .As I( only require simplestart to continue my accounting records i would appreciatea credit to correct the overcharges levied .I await your reply [removed]IrelandMob: [removed]

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Mi localizacion es Estados unido y puse accidentalmente hondura necesito actualizar esto

i don't received a code by mobil

I have added a standard user in add user. How this standard user can login to start using quickbooks on line?

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I have an e-commerce site where about 70% of revenue comes from subscription products and the rest from one-off products. It would be very important for me to get that information shown on P&L statement.

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Hello is anyone else having problems with the new update? My bank account disappeared, the when I tried to use the new link to task, remind your customers about unpaid invoices I get an error