QuickBooks Q&A (Global)

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cost of sale is missing in profit and loss report. this issue arises on 14th February

The late fees were not available to me. They did a trial version of it and I saw it in the settings as an option. Now they removed it and I see some of my invoices with a late fee charged on them.

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Change chf to dollar

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cost of sale is missing in profit and loss report. this issue arises on 14th February

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Hello, I have contacted support regarding a serious accounting issue but have not received any response, not even an automated acknowledgment. This issue is affecting my financial reports and requires urgent technical review. Summary: Inventory items were created on January 1 with cost values. QuickBooks automatically posted: Debit Inventory Debit COGS Credit Opening Balance Equity The items were later deleted. However, balances remain in COGS and Opening Balance Equity. There is no actual opening capital in the system. Reports are now incorrect due to system-generated backend entries. This appears to be a backend journal issue related to inventory setup. I urgently request escalation to Advanced Technical Support for internal ledger review. Please confirm receipt of this message and assign a case number. Thank you, Rawan

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Reminder 1 (On due date) Off Expand section Reminder 2 (7 day(s) after due date) On Expand section Reminder 3 (14 day(s) after due date)

Waqas [Removed phone number]

I’m facing an issue with foreign currency revaluation in QuickBooks Online. When I run the Profit & Loss report for FYE 2025, the Unrealised Gain/Loss amount shown is cumulative from the company’s inception date, instead of reflecting only the movement for the current financial year (2025). My expectation: The Unrealised Gain/Loss in the 2025 P&L should only reflect the revaluation movement for FY2025. Prior year unrealised amounts (e.g., 2024) should not be included in the current year P&L. However, it seems QBO is carrying forward previous unrealised amounts and including them again in 2025. Some questions: Is this the correct system behaviour in QBO? Should prior year revaluation journals be reversed automatically at the beginning of the new financial year? If I want P&L to reflect only FY2025 unrealised movement, what is the correct treatment? Do I need to manually reverse the 2024 revaluation? Or is there a setting/report filter I’m missing? For context

I am Looking for comparative trial balance for Last 2 Years.Ho wi can get it?

The report shows all transactions for last year, but not this year.

I live in a town named "Southwest Harbor". Almost all transactions I do in town will automatically get the Transaction title to be "Southwest Airlines" even though I've never used them. I have to drill into every transaction and relabel it to match up to what business it's associated with. Even more frustrating, I have many set to auto catagorize and only sometimes it will recognize the business/category and other times it will revert to "Southwest Airlines" again

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QuickBooks Online is slow every afternoon