QuickBooks Q&A

No one got paid today (payday) - why? Funds are there.

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

I have looked in two different client files and it's the same in both. Is this a new setting I need to turn off?

The instructions given under help are not correct.

we have been using quickbooks for multiple years never had this problem

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.

No text available

Why is a Credit Payment we received on hold?

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?

No text available

Comment changé la première période de paie

sans créer le client en double

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

No text available

direct expense from income

No text available

No text available

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

Me donner plus de détails sur comment sortir ce rapports il faut que le client voit les factures de son projet avec plusieurs fournisseurs et qu'on voit qu'ils sont payer et ceux non payer si il a lieu

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

Credit card Td CC - beginning balance till 05 November balance found mismatched

had NSF funds that were recoreded as zero rated sales but since it wasnot sales i changed the tax code to zero rated purchases later it created an exception of 450

No text available

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

For fast assistance with QuickBooks Payroll, call [scam number removed] or [scam number removed]. Whether you're experiencing payroll errors, tax issues, or need general support, the QuickBooks Payroll team is ready to help. Their experts provide timely and reliable solutions, ensuring your payroll runs smoothly every time. Don't hesitate to reach out—dial [scam number removed or [scam number removed] now and get the support you need!