QuickBooks Q&amp;A (Global)

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nrgajaNew Member

Customer balance as on 31.12.23 to be taken considering the payments till that date only

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total amount column at line item level

Amount inclusive of tax at line item level required in customized invoice format

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estimate not showing correct amount I have Qty:2 Rate:2900 Amount: 2900.total is reflecting sameI even sent this out already and customer sent payment for wrong total

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kerwin1

estimate not showing correct amount I have Qty:2 Rate:2900 Amount: 2900.total is reflecting sameI even sent this out already and customer sent payment for wrong total

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asked in Manage Suppliers and Expenses for

how to add serial number in local purchase order

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How do I format the account name so that QBO can find it when I upload my journal entries?

QBO asks me to map my accounts each time I upload JEs which is tedious and defeats the purpose of importing.

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a. I have ten type of corporate clients and everyone has different invoice format requirement, can this be done?

QB Invoicing Support

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Hi my quickbooks online school trial has ended. I'm now trying to resubsribe but it doesnt allow me to choose any plans. The only option I have is $46/month?

I want to resubscribe to a cheaper plan, if there's any

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Urgent: Roadmap for UAE E-Invoicing (Peppol/PINT AE) Compliance in QBO

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AhmedH26

asked in Other Questions

Hello QBO Community and Product Team, I am writing as a professional accountant managing multiple clients in the UAE. With the Federal Tax Authority (FTA) moving toward the mandatory e-invoicing rollout (Phase 1 starting January 2027 and Phase 2/SMEs in July 2027), there is significant concern regarding QuickBooks Online's readiness. The upcoming system requires structured digital invoices (XML/JSON) transmitted via Accredited Service Providers (ASPs) and the Peppol (PINT AE) network. My specific questions are:Direct Integration: Does Intuit have a firm roadmap to provide native, direct integration for UAE e-invoicing before the July 2026 pilot phase?Third-Party Reliance: If native support isn't planned, will there be a list of "Official" or "Certified" third-party middleware partners specifically vetted for UAE compliance?Data Residency: How will QBO address the UAE’s strict data residency requirements for e-invoice storage? The Urgency: Many of my clients are curr

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FINE-JEWELS-PVT-LTD-SIFANI

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asked in Reports

how to take monthly statement report for cash book

mothly statment

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What could be the reason, supplier batch payment option is not active or visible in my QBOA subscription

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BOSASOSHOPZMNew Member

I opened new company but I lost password I need help

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Hi! I want to add COGS account to non inventory items but quickbooks online no longer show COGS account in the dropdown

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Info unwilling transfered from estimate to invoice?

The info I typed up and sent in my estimate is unwilling being drafted into my invoice description. And I can't delete it

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What happened to the search bar in invoices?

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How do I edit a scheduled report email workflow?I am unable to manage workflows.url https://qbo.intuit.com/app/workflows shows can't find page requested error.

The help articles on how to Edit, Copy, Turn off, or Delete workflows all point to: https://qbo.intuit.com/app/workflows Clicking this link shows "We're sorry, we can't find the page you requested"

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how can a get a total amt of bills/cr notes for suppliers. Report already set up only incls bills posted to exp acs and won't capture any items posted to bal sheet acs?

The help function actually states that you can't get an accurate total for the supplier as it only includes bills posted to expense accounts. Therefore if you post invoices to prepayments code in the balance sheet they won't be included in the supplier total

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How can I cancel my subscription? I followed step by step instructions but there is no option to cancel

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asked in Manage Suppliers and Expenses for

how can i edit an effective date for employee start

can i change the start date for an employee

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8 months ago

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CelestialMochi

Why isn't there an option to delete a payment method (credit card) used for subscription?

I searched everywhere and found out that there is no way to delete a payment method (credit card) I previously used to pay for my QBO subscription. There is an option to update billing, payment, and subscription info in QuickBooks Online. You can also add a new payment method but you cannot delete a card you are no longer using. Why isn't there an option to delete any of the other cards I previously added? I don't want those cards stored in QuickBooks Online. Can someone tell me how to remove / delete those payment methods? I even contacted a specialist. They told me they were going to transfer me to the Payments Team but then they disconnected and left the chat. What kind of service is this?Steps to update or add a payment method (no delete option):Go to Account and Settings > Billing & subscription > Payment MethodClick the pencil or edit icon.Your payment methods will be listed.Click "more" to see all your other cards payment methods.The only options are to edit the existi

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I have received a payment 4 days ago. It’s showing up on my bank that it has gone through. It won’t let me record the payment. Any ideas why?

My bank in linked!

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Is there a way to view a live profit margin when creating an estimate?

A lot of our products come with hugely varying margins, in order to sell different items on the same invoice without breaking it down, I would like to be able to discount the invoice with the knowledge if I am still going to make overall, obviously for the tight margin items I will be taking a loss, but i feel this may be necessary and on the occasions of selling multiple items much needed to give the competitive edge.

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