QuickBooks Q&A

I have customers ( tenants) that I owe refunds so their accounts are in credit. I have written a check to refund the balance but it does not automatically apply to their credit , so whilst their balance is zero , the account still shows in the receiveables report with a debit & credit amount . is there a way that it could automatically clear?

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there is a discrepancy in the question. How do I resolve it Invoice Budgets Sales invoice Deferred charges

for example my bank is uploadeed in usd but the bill that i had paid through that bank is uploaded in EUR . so since the last update i can not change multicurrency buttom during mathcing those transaction . also the eur transaction do not apper as a choice for matching in usd

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I am finding that time is being altered and then my weekly reports don't match. No matter how many times I tell staff members not to change their entries after Friday I am still finding discrepancies. What I need it to do is to lock after a certain day so that no more time can be added or changed unless it is by an admin.

Payment receipt template

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We are in the process of integrating QuickBooks with our Bitrix24 CRM system. During implementation, we've encountered a limitation with the OAuth 2.0 flow that requires manual user login to authorize the application and retrieve the initial access and refresh tokens. Since Intuit’s OAuth 2.0 flow does not support backend-only or service-to-service authentication, this manual login step becomes a bottleneck for automation and long-term integration — especially in a CRM environment where user interaction is not always feasible. Could anyone please advise if there is any workaround or recommended approach to securely automate token generation and refresh without requiring repeated manual intervention?

Quick books not working when using Safari. It works with Chrome. How do I fix this?

Quick books not working when using Safari. It works with Chrome. How do I fix this?

Sole trader paid for a training program for a friend. This was recorded as a loan with the intention that it would be repaid. However the friends circumstances then changed and rather than pay in cash, they did some private work at the business owners home. Now the business owner wishes to 'forgive' this debt. He views that it has been paid in kind. What is the best way to treat this loan?

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Hi, I am from Malaysia and our country is launching E-Invoicing Portal soon. I believe many countries are already having E-Invoicing where the Inland Revenue Department have records on all invoices and payments. May I know how are you dealing with it?  Manually upload the information into the E-Invoicing Portal or developing API to reduce double work? Also would like to explore if there are other Malaysian company using Quickbook and what are you planning to do?

How do I integrate QBO with LHDN e-invois?

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The Tax department in Malaysia has announced that E invoicing willbe introduced in stages. Will QB be updating to ensure that it is compliant?