QuickBooks Q&A

all my CBA clients having connection failed with QB. despite they have logged in and verify, issues do not get resolved

I have clients with CBA accounts where their CC and non-direct feeds have been broken for months, so I know I need to switch those accounts to the new Open system, I just want to check if I need to change those feeds that area already "direct" and have not been broken?

Has anyone else noticed that QBO has become very slow of late. I have very fast internet (I did the speed test and have download speeds of 340-360Mbps), my laptop more than meets standards. It is also happening to me a different workplaces. Key entry is very slow and not smooth, misses numbers etc. Its becoming very frustrating

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CBA bank connection issue my bank account do not update anymore

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What is the cheapest monthly plan?

When i generate a "detailed tax report" alot of my expenses still fall under "all other expenses" How do i access and see an even more detailed breakdown to see all the "Other epenses" for tax purposes.

There was a staff member that submitted all the leave for the past year in the time sheets, as we only use it for adjustments and generally submit requests as everyone has the same hours.But this was never included in pay runs and the balance has not been affected, how do I process the leave in the past pending timesheets?

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I have a Citibank credit card that I use occasionally for my business but Citibank has now been acquired by NAB and changed the platform used to access bank statements. I can't find how to create the link with QBO so that the bank feed it automatically uploaded. I'm needing information on if this can be achieved

this has happened twice. client is sent Super Batch Payment with Bpay details and when I check Quickbooks has cancelled the Batch Payment. As payment was with in the 10 days and am unsure of the next course of action. Do I wait for the payment to be returned ( once again) and reprocess to the client, once again, making me look incompetent. Is there another way to process super?

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We have faced persistent and escalating connection issues with our Commonwealth Bank (CBA) bank feed for several months, frequently triggering Error 185 ('More security info required') and occasionally Error 187.This forces an extremely slow and frustrated Multi-Factor Authentication (MFA) process. We are required to approve the sync request more than 20 times per update, which is driving us insane, and for unknown reason, we found out that we will have to approve the link request via both the CBA app and phone notifications to make the linking works. But still it can be failed and get the bank account locked.But recently the situation has became even more worse, now we are facing:Extreme Slowdown: The process now often causes QuickBooks to hang and spin for 5 minutes or more without responding, forcing us to gamble the result by refreshing the page.Account Lockouts: This excessive verification activity is now frequently causing CBA to temporarily lock our accounts due to per

When I log into my Intuit account and go to delete, it asks me to cancel the subscription which I obviously dont have with QBOA

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I've already received the payment to an invoice from a customer and now they have paid for it again. How do I transact that?

can I still use the old interface? how?

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(Error code: -81594, type: VALIDATION_ERROR) I'm logged into my AUS account in the UK so there's no live help for AUS. Anyone know what this means?