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I've noticed a couple technical bugs, related to the overall mfa authentication flow, when using QuickBooks Online. It seems there have been some changes pushed recently but they are a bit buggy and not unified. I've selected "2fa authenticator app" to be my primary second factor verification method: Issue 1:I don't get that option to verify my identity when updating account managers.Issue 2:When I sign in, I only get the authenticator app for 2fa if I use the email and password option. If I request a code to be texted I get an email code for my 2fa instead of the authenticator app, which isn't even an option I can select in the 2-step verification page.As a user because I've selected authenticator app as my primary 2fa I expect that to be consistent across all mfa requests.  Wondering what's the best place I can report these bugs, and a few others, and provide some further feedback for improvement? To me it seems like verification, MFA, 2-step etc are not

The instructions given under help are not correct.

I'd like to connect Square to QBO (Canadian version) to import sales receipts - From what I understand, the "Square Connector by QuickBooks" app is the new version replacing "Connect to Square" app. I cannot find the new version and the old version has terrible review.

We are running into a limitation in QuickBooks Online Payroll where Payroll Pay Types cannot be assigned or mapped via API from external time-tracking systems. We use LMN for time tracking. While employee time, jobs, and other data sync correctly, QBO does not expose Pay Types through the API. This makes it impossible to automate payroll accurately and forces manual payroll entry each pay period. This workflow previously worked in QuickBooks Desktop. Can you confirm whether this is a known limitation and if there is any roadmap to support Pay Type assignment via API in QBO Payroll?

sans créer le client en double

je veut programmer augmentation de prix de mes produit comment le faire a l avance

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veux etre capable un coup que c'est fait de tous voir mes factures sur l'unique fournisseur facture paye et non paye me donner la demarche stp merci

rien a rajouter je travaille avec rapports personnaliser mais c,est long de choisir le 15 fourniseurs tu en coche un aprews tu retourne dans la section du bas coche l'autre ensuite de suite

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dans les paramètres de la compagnie c'est déjà indiquer Dimanche et c'est la même chose dans la facture le calendrier d'échéance est aussi du lundi au dimanche et nous voulons que cela soit du dimanche au samedi comme un calendrier régulier comment faire

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Can 2025 T4 forms be processed in QB Desktop and submitted to CRA anytime in 2025 (assuming there is no more payroll in 2025) or must I wait until January/February 2026? Thank you.

I have two different QBO accounts because of migration issues. Can I connect my bank accounts to both of them?

app issues

I was like to import directly from a cvs file project related expenses but the import tool does not allow for project and class. Any suggestions?

I have tried to do this on both my phone and desktop as suggested and neither works.

J'ai beau suivre la procédure pour modifier un T4 d'un employé selon le lien suivant : https://quickbooks.intuit.com/learn-support/fr-ca/help-article/run-payroll/comment-modifier-feuillets-t4-quickbooks-ligne/L7wzzqq1G_CA_fr_CA?uid=mkvsjp5x Je regarde les points verts danser depuis plus d'une heure. Rien ne se passe. Et oui, je suis connecté à mon compte QB en ligne. Aucune aide du service à la clientèle dans QB, aucune aide de QB sur Facebook non plus; qui me dit exactement ce que j'ai fait au préalable...

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Due to how we report and input our taxes it is significantly easier to enter bills inclusive of taxes and let QB do the math. Is there a way to change the default setting so I don't have to change it every time?

Can I get a call back [Phone number removed] Need you to fix a search problem but not enough words to explain in text

I used to be able to attach a unique invoice number to multiple line items that belonged to one customer in batch transaction. There doesn't seem to be an option to do this anymore?

Why is this happening

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