SUMMER SAVINGS 90% OFF QuickBooks for 3 months* Ends 8/27
QuickBooks Q&A
Recently active
I have compared the Portable Long Service Leave Report (Units/Hours) against the Detailed Activity Report and found the Hours are different. Has anyone else been advised to utilise the Portable Long Service Leave Report ?
quiero poner nueva informacion por tener nuevas cuentas de banco y numero de telefono
verification code needed
What should I do
Comment je fais pour associer mon compte de taxes avec celui de square? Je n'ai pas l'option de mon compte de passif de taxes dans QB ? seulement Square sales tax item
I would like to submit my own company annual accounts to hmrc & comp house. I've reviewed them. Message says does not support non-micro companies. But my company is micro company non multi currency.
Where is payroll set up in the app
I have already subscribed to the Projects feature for tracking project-based income and expenses. However, when posting transactions, I’m not able to see all the relevant income and expense categories available for selection. Could you please check this and advise how I can ensure that all the relevant income and expense accounts are available when posting project transactions?
I have transactions in my tribalance that does not appear in my ageing balance detail report. How can we fix this?
uenas Noches, me llego un correo indicando que el pago no fue procesado, porque tenia que actualizar forma de pago, est actualizada pero no veo el pago 06/09/2026
Is it ok to record cash payment on sole trader plus but not issue invoices?
My total expense is 11.20. My Tax Group is "S" - GST 5% PST 7%. In desktop the net amount posted to the expense was $10.00+.70 = $10.70 and when I looked in the GL, it would say $10.70. Now since I converted to QBO a month ago, when I look in the GL, I see a line item for $10.00 and then another one for $0.70. How do I get it to go back? Why isn't PST part of the overall expense ?
How can I customise my invoice template? I have to copy and paste my payment information into each new invoice at the moment. Or copy old invoice and alter the invoice content in order to retain the added info put in the old invoice.
First Bank changed to PNC. System will not update with old transactions
How can I set up a split invoice? Showing a deposit paid on a certain date & a balance owing on a future date?
How to prepare annual report for my own company as an accountant to submit to hmrc?
set up account payable account to supplier
Can statements be sent on the mobile app?
Opening the app takes forever. switching sides and doing other task hang up too
How do I make a formal complaint
Reformatted file to .csv in its simplest form, only the three Intuit-required columns: Date, Description, Amount, with no quotes, currency symbols, internal commas, or special characters. Got this error message multiple times over two days. Can anyone help?
We require your assistance to update the Primary Admin access for our QuickBooks account. Currently, we can only access the account as an Accountant user. The existing Primary Admin has resigned from the company and we no longer have access to their email/login credentials. As a result, we are unable to manage users, update account details, or transfer the Primary Admin role. Kindly assist us with changing the Primary Admin to the current authorised user/account administrator.
Just to let you know, if you read the questions it did not help me at all
I can access my Intuit Account successfully using my passkey and email verification. My phone number is verified
como usar la IA
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.