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Hello, I have registered a case on QBO Support on 20 May 2025. Case no. [Case number removed]. Today it's 11 June 2025. It's been more than 20 Days and still My case in unresolved. Every time I contact Support, The answer from everyone (from agent to supervisor) is always same and they just say "This case is still under Investigation and we cannot tell you a proper timeframe when it will be resolved" They don't tell me what progress has been made, What attempts has been made to resolve my Issue. It's an issue of Mismatched Qty on hand in IVS & Product and Services Screen. IVS showing Correct Qty and Product and Services screen showing wrong Qty on hand. As of my Research the Backend data needs to be synced with Product and Services Screen. Every time they have no clue what has been done in order to resolve it and no proper response from the backend team. I still have no idea how much time they are going to take to resolve it.
Hello, I have registered a case on QBO Support on 20 May 2025. Case no. 15137358095. Today it's 11 June 2025. It's been more than 20 Days and still My case in unresolved. Every time I contact Support, The answer from everyone (from agent to supervisor) is always same and they just say "This case is still under Investigation and we cannot tell you a proper timeframe when it will be resolved" They don't tell me what progress has been made, What attempts has been made to resolve my Issue. It's an issue of Mismatched Qty on hand in IVS & Product and Services Screen. IVS showing Correct Qty and Product and Services screen showing wrong Qty on hand. As of my Research the Backend data needs to be synced with Product and Services Screen. Every time they have no clue what has been done in order to resolve it and no proper response from the backend team. I still have no idea how much time they are going to take to resolve it.
stuck on finishing up screen
I checked that QB just updated the "sales" side of e-invoicing but not the "purchase" side of e-invoicing. Does this mean that I have to upload one by one my purchases from suppliers?
No text available
I input them using "add a check" - always the same, and sometimes it queues up several to choose to print and other times only one.
Tried reinstalling app and restarting phone. Gets permanently stuck on the ‘finishing up’ screen or takes me back to the sign in screen
J'aimerais que le client que je facture sache pour quel projet est la facture. Je peux avoir le même client avec plusieurs projets.
How to enter bank account transactions manually?
How do I mark receipts / Sales invoices as paid - without re-updating the cash book
I do not subscribe to any additional QBs services like Bill Pay. I know there is a few for instant transfers initiated from my QBs checking account. This would be a standard 3-5 day transfer.
how can I add an account to my COA with a different currency than my home currency. I do not see the drop down menu to change currency when adding a new account. I have Multi Currency on in my settings and use Quickbooks Essentials.
I'd like to be certified as a Quickbooks user. That is why I want to take the certification examination but I don't know where to go. Can someone share me the link where I can take it?
Can a prior year T2 prepared using ProTax be carried forward to current year Protax?
Como elegir un nuevo plan
i tried to pay using visa card but the system is only allowing monthly payments instead of yearly
i want manufacturing order
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