QuickBooks Q&A

It was a report found on a desktop version in 2022, and I need to reprint the report from the same computer and account copy. Directions to locate the report would be amazing. thanks

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My QuickBooks account has been unable to connect to my bank account for over a week. Despite receiving an email claiming the issue was resolved, this remains untrue. I am deeply disappointed, as it seems no substantial effort has been made to properly address or resolve this ongoing problem.

I need to amend an historical submission

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do you have to invite firm before you can see what access they will have?

I was comparing different plans, didnt click to change ans my plan automatically changed. Im not unable to log into my mobile app as ended up on a different plan an have lost all my invoices that i had created as well as some milage history. so far all i can see is an option to manually recreate invoices which clearly wont work as I don't have access to the original data. I just want my old plan and app access back, please help!

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I connected to BOI but now I am getting a message to reconnect but when I try to reconnect I get an error

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Hello There, I need to transfer stock list between inter company in same QB. Can anyone assist me in this. Thanks.

Bank transactions cannot be updated

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i did some error for my report, so my question is the is no undo or delate my reconciliation so please could you give direction to correct my mistake

The error appears: We're sorry, we can't find the page you requested. You may have incorrectly typed the address (URL) or clicked on an outdated link.

This is not a rounding issue - the start and finish times show correctly, but the total adds up wrong.

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I did it by 2 p.m. the same day. Will it show up on the customer's statement?

We are an EPC solar contracting company using QuickBooks Online. For each solar project, we invoice the client for the total project value (e.g., PKR 10 million). After invoicing, we use inventory items (like panels and inverters) during execution. We want to: Reduce inventory quantities used in the project Allocate their cost to the project for profitability tracking Keep the invoiced amount to the customer unchanged What is the correct workflow in QuickBooks Online to charge inventory at cost to a specific project (or sub-customer), reduce inventory stock, and reflect the expense in the project report — without altering the already issued customer invoice? Your guidance on the best practice for this scenario would be greatly appreciated.

the standard trial balance give me the total of all movements till the end date of trial balance required. i want only of a specific period

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an i receive verification code via my email address: [info removed by a moderator]