QuickBooks Q&A

Hey,We are using Quickbooks Online API to create Invoice. The Tax that we send in the invoice payload does not reflect on the Invoice and on the GET request. Please let us know if we are missing anything:I have attached the POST payload used for creating the invoice and a screenshot of the Invoice itself: Invoice POST Payload:{"TotalAmt": 841.91,"TxnDate": "2022-06-20","domain": "QBO","SalesTermRef": {"value": "2"},"Line": [{"DetailType": "SalesItemLineDetail","Description": "FOR JOB-17. ;\n\n Job No:17 \nNotes-Completed","Amount": 525,mail"SalesItemLineDetail": {"ItemRef": {"value": "32","name": "FOR JOB-17. Labour -Brandon Fountaine"},"UnitPrice": 150,"Qty": 3.5,"DiscountAmt": 0}},{"DetailType": "SalesItemLineDetail","Description": "FOR JOB-17. undefined","Amount": 260,"SalesItemLineDetail": {"ItemRef": {"value": "25","name": "1CAM - Camera"},"UnitPrice": 130,"Qty": 2,"DiscountAmt": 0,"TaxCodeRef": {"value": "TAX"}}},{"DetailType": "SubTotalLineDetail","Amount": 785,"SubTotalLin

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I need to recover payroll tax forms from several years ago. They were not archived and don't show on my account. Can Quickbooks recover them for me?

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I already deleted the unreconciled transactions in bank reconciliation tab but every time I log in, they are reappearing. How to delete it permanently?

I made two payments for salary in error so have paid one of them back into the bank. How do I post the correction?

The link sent by quickbooks is not responding

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I need to speak to human

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The expenses show up in the expenses report but do not show up in my vat detailed report. The sales seem to be working ok in vat detailed report

import inventory items purchase bills

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I want to know that if an owner make purchases from his personal funds and withdraw the funds from company account how do I make treatment of this kind of transaction in Quick books.Example: Owner purchases some items in month of Dec. and withdraw the funds from bank in same month than what is the treatment for this?

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connect to fishbowl

Can I reverse the deletion of an invoice

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your server is going very slow. even customer names from drop down list on invoice form take a min to load. i get logged out every few min. kindly resolve.

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