QuickBooks Q&A (Global)

Hi Support, my e-invoice submission was rejected with the message “Contact number is required – BUYER.” I’ve updated the customer contact number. Could you please confirm if anything else is required before I resubmit? Thank you.

when i send invites it do not go even though the email addresses are all correct

how can i let the ending balance shown in the historical reports

some stocks not showing

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I’m making this post to get some clarification around QBO Global—specifically how to contact global customer support or sales.I currently support QBO customers in the United States, but it’s not uncommon for us to receive calls related to international accounts. Most often these are from Jamaica or Mexico, with a few other countries popping up occasionally.I’m hoping to confirm the following:What add-on products are available to customers in Jamaica or Mexico?Are Payments available in those regions?Is Bill Pay an option?What is the correct phone number for QBO Global customer support?Is there a separate contact number for QBO Global sales?Any clarification would be greatly appreciated—thanks in advance!

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I can log into Venmo just fine; I can connect my other banks just fine. When I connect Venmo, it says the site is down for maintance and has been for over 3 days.

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Hi QuickBooks Time Community, Timesheet exports to QuickBooks fail after approval with 2 errors: 1. NOTICE (service items created in QBT, not synced from QB - hours export without items) 2. Error 2500 ("Something deleted on QB side... Invalid Reference Id"). Tried: re-sync, recreated QB items, cleared queue. No fix. Should I: A) Create service items first in QuickBooks, then sync to QBT? B) Use generic service items as workaround? C) Contact QB support to restore deleted item references? Which is correct workflow? Thanks!

I need to know where books review is.

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how to change admin role without logging in

Despite accepting the invitation, they are unable to log in and are receiving an "Access Denied" error message.

import data to withdraw

Supplier invoices inputting

Hi, In Xero, what VAT code should I use for 50% VAT blocked on car expenses (UK rules)? Is there an equivalent to QuickBooks “50% Blocked (Cars)”? Thanks.

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