QuickBooks Q&A

Create inventory summary report, drill down on single inventory item, adjust report range to see inventory additions and subtractions in the qty column. This is not possible any more

i have regular payroll module

Beam returned a payment. I have fixed the details for the employee, but can't see how to resubmit that payment.

I had configured them and were working fine for many months and now just gone, with all the rules and transactions...

My colleague and I reviewed this together and it seemed fine, but I looked at the Bank Transactions and the P&L and do not see anything. What am I missing?

THE BALANCE IS TOTALY WRONG IN QBOL

iam quickbook online learner i missed the sales from the menue

No text available

During the tax season especially

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I wish to have a compact short list of supplier but if every single bill we want to pay needs to register a supplier the listing will be long over time.

I cant receive the codes through phone. How I change that to email?

I couldn't renew the subscription

اتفقت مع عميل سداد المبلغ على دفعات وتعاقدتُ مع شركة لتنفيذ العمل واتفقت على تسديد المبلغ على دفعات المطلوب الية ادخال بحيث يظهر المبالغ المدفوعة للشركة مستقطعة من العميل

i need to taalk an agent asap

I am experiencing a critical system issue that started today and is completely blocking my ability to work. Two major tools are failing to fetch complete data and are capping results. 1. Invoice Matching Tool Bug: The tool is only loading the first 1,000 invoices. If I change the date range or try to filter by customer, the system only filters within that initial pool of 1,000 invoices. It fails to query the database to pull newer or relevant records outside of that batch. 2. Receive Payment Tool Bug: This tool is hard-capping transactions at exactly 999 per customer.The date picker in this specific tool has become completely unresponsive and does not work at all. This is a major blocker for our daily accounting operations as we cannot match or receive payments accurately.

This is the first time I am adding my billing info in my accountant account.

Having lots of trouble getting through to support, no phone numbers are answered and call back my phone doesn,t even ring I just get a message

I am facing a recurring issue: whenever I create a sales invoice, the Cost of Goods Sold (COGS) is not recorded, and the item quantity is not deducted from inventory. These two fields always show 0, and every time I create an invoice, I have to contact customer support to correct them manually.

ow do i remove the option for customers to approve the quotes ------ We have our own PO system and this is doubling workload and causing havoc as we cant see who approved the qute when sent to multiple addresses - - -Please leave my system alone and remove the quote approval option

Hello, I am the Administrator for our QuickBooks Online company. Until today, everything was working normally—I could view reports, click on inventory items to see the transaction history, drill down into report figures, and make inventory adjustments. However, today I can only view the reports. When I click on an inventory item, quantity, or amount, nothing happens. I cannot drill down to see when a product was bought or sold, nor can I access the detailed transaction history or make adjustments from the reports. I have already tried: Logging out and back in. Using different web browsers. Using different computers. The issue persists across all reports, and I am the Administrator, so it does not appear to be a permissions issue. Could you please check whether there is a problem with my company file or a known issue affecting drill-down functionality and inventory reports? previously i was able to do all this

HOW TO CANCLE THE CREDIT CARD FROM QUICKBOOKS

لماذا عملية طباعة الفاتورة تفشل ؟

Thank you for clarifying. I understand the standard process. However, I would like to speak with a Billing Specialist or Supervisor because I do not want to pay for the $89/month plan before downgrading. My goal is to keep all of my QuickBooks Online data and subscribe to a lower-cost plan. Please let me know if there is any billing adjustment, discount, credit, or exception available for my account. Thank you for your assistance. please send an ansawer this email. [Removed]

I checked the audit log and on the 22/05/2026, 'System' applied payments without my knowledge, changing the amount due from my client. It was only my client that spotted it when the automated payment reminder was sent to them. Has anyone had this happen to thir accounts and does anyone know why/how to stop? It is ridiculous that QB system admin change clients accounts files and don't even spot the error themselves!