QuickBooks Q&A (Global)

Hello, I am trying to take the QuickBooks Online Certification exam, but the exam page is not displaying correctly. Instead of the normal interface, I only see raw code placeholders such as {{submit_button_text}}, {{translate}}, and other template text. I have already tried: Using both regular and incognito browsers (Chrome and others) Clearing cache and cookies Disabling extensions and pop-up blockers Testing on different browsers Despite this, the issue persists and I am unable to start the exam. Could you please check if there is an issue with the certification portal or advise me on how to proceed? Thank you for your assistance.

Introduction to QuickBooks Online training won’t load. Shows {{item.term}} placeholders or error ‘MissingKeyMissing Key-Pair-Id’. Tried Chrome/Edge, cleared cache, allowed cookies.”

Introduction to QuickBooks Online training won’t load. Shows {{item.term}} placeholders or error ‘MissingKeyMissing Key-Pair-Id’. Tried Chrome/Edge, cleared cache, allowed cookies.”

Introduction to QuickBooks Online training won’t load. Shows {{item.term}} placeholders or error ‘MissingKeyMissing Key-Pair-Id’. Tried Chrome/Edge, cleared cache, allowed cookies.”

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Once I create an accounts payable, to pay the supplier later, I have to pull that transaction in the supplier record, and click pay. That is too manual.

Quickbooks Online is Extremely.Slow/inaccessible here in UAE ... ?? anyone else facing the same issue ?

Every time I try to start the QuickBooks Online training, the module does not display correctly. Instead of the actual training content, I only see raw template code with placeholders such as {{item.term}}, {{kc_modal_options.titleText}}, and {{knowledge_correct == 'correct' ? 'Correct' : 'Try Again'}}. I have already tried: Using different browsers (Chrome, Safari) Clearing cache and cookies Disabling extensions such as ad blockers Unfortunately, the issue persists. It looks like the SCORM package or LMS is not rendering properly and is showing the unprocessed script instead of the training material.

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Hi We receive an invoice for inventory items dated the date we order materials. This presents a problem when it happens near month end.  The invoice date is in one period but the inventory is not received until the following period.  I have been testing how to do this in QBD Enterprise edition. I used Receive Inventory without bill and used the date we received it. But once I try to enter the bill using the invoice date it moves the inventory to the previous period.  I need to use the invoice date for the Bill to properly take early payment discounts, but have the received date to be the following period so as not to interfere with month end physical count.  How do I do this? Thanks Lane

it says errors while i am opening the modules

Thank you for your cooperation

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my manager wants to pay QBO annual subscription but I am unable to download the invoice from the system without paying first, how do I do this?

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Switched over from desktop to online quickbooks. payment for unemployment tax was made via their website and paid through ach, how do I record that in quickbooks, does not want to automate this for QB to handle - just want to use their reports that it produces. wants to hand write a check or pay ach for it. How do I record it in Quickbooks Online please?

Have noticed in the last month, some payroll direct deposits are not processing.

Faut-il modifier le compte comptable?

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