QuickBooks Q&A

My recurring invoice template has 'Auto send emails' unchecked, but it reverts to checked next cycle and auto-sends. Disrupting our workflow. Please help

I was doing the reconcilation and there are almost 3 month of the transactions missing

Invoice not accepted card payments

and once i make it inactive it adjust my cost of sales expense category, how do i stop that from happening?

I have one bank login for multiple companies. I can’t connect on QBO the bank accounts in Company A without it disconnecting from Company B.

An employee resigned and we have to process her F&F but her vacation pay shows negative in QBO while she has vacation balance of 14.66

I was working normally earlier today. Then I left my laptop in sleep mode. When I came back and refreshed QuickBooks Online, I started getting the RPS_LOCKOUT error. I can still sign in successfully, but I'm immediately redirected to the RPS_LOCKOUT page and can't access the company. I've already tried signing out and signing back in, but the issue continues. Has anyone experienced this, and how was it resolved?

I received a call from someone who identified himself as [PII] and claimed to be an official QuickBooks support representative. I was experiencing an issue with my paystub, and he asked for remote access to my computer to investigate the problem. After connecting, he said a payment was required before any assistance could be provided. The call came from [PII]. Because I could not independently verify that the caller was affiliated with Intuit, I ended the session and chose to contact support through official channels instead. This experience is a reminder to verify the identity of anyone claiming to represent a software company before granting remote access or making a payment.

QuickBooks is displaying 'Error 103 - .Username/password not working', even though the credentials haven't changed

I want to generate the expense detail report for analysis and not the summary in the Profit and Loss. Anyone who can help?

Après une fraude compte de banque bloqué la journée du prélèvement des DAS. QB nous a facturé 100$ de frais. On a tout payé le 23 juin dernier mais depuis il y a une mention "problème urgent avec votre compte" qui empêche les paies d'être fait et empêche les DAS d'être produit (je n'ai même pas accès au rapport pour les faire). Après 4 appels de plus d'une heure et des promesses de suivi ABSOLUMENT rien ne bouge du côté de QB. Aucun suivi, tout est encore bloqué. Le client veut changer de logiciel (je le comprend). Quelqu'un a déjà vécu ça et a une solution???

Its sufficient enough that quotes sent are stored on the QB system. How do I removed them from clogging my email aswell. Dont need them saved Twice

I am unable to sign in to my QuickBooks Online Accountant (QBOA) account. After entering my email address and password, I am not taken to my account. Instead, I am redirected to a page that says: "Thank you for your patience. We have received your request and will process your sign-up shortly."Previously, I also encountered a redirect to a URL containing the error code RPS_LOCKOUT.I have already tried:Signing in using different browsers. Using Incognito/Private mode. Clearing my browser cache and cookies. Resetting my password.The issue persists, and I cannot access my QBOA account.Additionally, I am unable to contact QuickBooks Support via live chat because it requires me to sign in first, which is not possible due to this issue.

I incorrectly subscribed in Israel. The company is a USA C corporation and must have USD home currency. How do I migrate to a USA subscription please?

My? Apple phones are not showing the correct GPS locactions I'm I the only one having this problem with the Iphones?

We are creating a platform for our company and would like to add Quickbooks as an integrated app. We need to get API documents to do so. Can anyone assist?

How does a client pay with credit card, does my business pay a processing fee and if so how much?

Please contact me and I will put you in touch.

We do not want the client to have to option to approve their estimate that way as it is only valid for a month and most of them seem to just approve it but don't make any payment before the due date.

STD Bank Cheque Account [removed]  Error 101 - Sorry, we can't update your account. Please wait a few hours and try updating again. This has been going on for over a month and the problem persists

I want to change bank details

I’m having an issue when manually importing bank transactions into QuickBooks. I complete the entire import process, including selecting the bank account, mapping the columns, and confirming the transactions. At the final step, QuickBooks displays a message saying that the transactions were successfully imported. However, when I return to the Bank Transactions page, none of the imported transactions appear.

solicito asesoria para crear centros de costos

We are facing a production issue after the July 2026 QuickBooks release. The new `AllowOnlineAffirmPayment` field was added to the Invoice API response. Our application uses QuickBooks PHP SDK 6.2.4, which throws a `RuntimeException` because the `IPPInvoice` class does not contain this property. The invoice is created successfully, but the response cannot be parsed, so we cannot retrieve the Invoice ID. We cannot immediately upgrade the SDK because our SaaS platform is deployed across 100+ independent production servers. Could you please advise: 1. Is there any request parameter, header, or setting to exclude this field from the response? 2. Is there a workaround for SDK versions before 6.2.5?

How does deputy app work with quickbooks online payroll?