QuickBooks Q&A

iPad QB app, can’t see the taxes section to submit a vat return. Same problem on my iPhone with the mobile app

Does QuickBooks Online have the e-invoicing feature (for Malaysia)?

I have quickbooks online. I use a MAC. I am a solo-preneur. Want to minimize my monthly costs and this is eating up $360 a year for multi-currency that I don't need.

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I go through the linking process and get to the "which account do you want to link" page. The account is there, its greenn ticked,but the green continue button is light green and wont continue even though its selected

I have entered future date, i.e year 2027, I would like to change it to 2024. How can I fix this?

its urgent and in regards to system and LHDN or else we might need to change to other accounting systems

how can i create a new company in OMAN

I have created csv files in exactly the same format, and I managed to import the first 3 accounts without any issues. Then when it came to number 4, 5 and 6, I get a message after I press the import button that there may be something wrong with the file and they can't import.

may 2025 opening trial balance is the ending of April 2025 also there is ending for may 2025 , i need to get movement trial balance which help me how i get ending trial balance

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probably some imported transactions made the inventory balance go negative. Tried: - clear cache and change browser - add adjustment prior to negative inventory balance - delete transactions

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It’s been over 3 days and the issue is still unresolved — the "Qty on Hand" in the Products and Services screen remains incorrect, even though reports like Inventory Valuation Summary show the correct values.

I marked an invoice as paid, added it to transactions, but it still says payment due in my list of invoices

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Please somebody get the tech department to fix the iOS app, this is infuriating it's been going on so long. It's a software issue at your side

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I just want to be able to add any expenses through the android phone app. Has something been updated? Or removed?

As export business client maintain 2 business bank account 1 USD and 1 AUD. After receiving export income in USD account client do not transfer that amount straight to AUD bank account, most of the time they wait for favorable exchange rate. Because of we maintaining books on AUD currency, it is difficult to recognise income on time as should be. Any suggestion and tips will be much appreciated.

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