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I am having trouble on how to reflect my Inventory and COGS starting January 1, 2026 up to date, considering the huge number of transactions and it it already previous months.
I’ve restarted, deleted, downloaded, updated, and done everything recommended and the app still won’t load. Anybody having this issue/has a solution?
No puedo cargar los inventarios a pesar de que lleno todo los campos requeridos me los cargar como servicio y no me reconoce las existencias y ctas contables estipulada
Currently the smallest drilldown is to view columns by month, there isn't a week or day filter anymore in the P&L. This makes it extremely hard to diagnose and identify mistakes caused by our input team.
I'm ACCA and in Pakistan
For content, I’m currently having to take pictures of my screenshots using the iOS app which is painstakingly slow
I hope you are doing well. We are facing an issue in QuickBooks Online related to the Inventory Valuation Detail report and the inventory quantity balance for one inventory item. The item name is: Tide Pink Bag 5 KG We created a sales invoice for this item, then deleted it because the quantity was incorrect. After that, we recreated the invoice with a different quantity, but we had to delete it again due to another mistake. This process was repeated several times. After deleting the invoices, we noticed that the inventory quantity was not restored correctly. The quantity continued to decrease, and the item balance eventually became negative in the inventory report. In the Inventory Valuation Detail report, the same item appears multiple times under invoice transactions, even though it should reflect only the correct final transaction. It seems that the deleted or repeated invoice transactions may still be affecting the inventory quantity or valuation. Could you please help us inv
Hello! Could you please provide information about your current pricing plans for QuickBooks? I would also like to уточнить: what plans are available for multiple companies; whether consolidated reporting across several companies is supported; what features are included in each plan; and if there are any additional costs for integrations or API access. Thank you in advance!
previously I could enter a random description and price to invoice a one off/random charge? this is no longer an option
In Balance sheet, did not show the balance of Accounts Receivable & Payable May i know the reason?
i would to generate links on which my customers can make quick payments .
where can i finde the form for bank verification and authorization for European banks?
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