QuickBooks Q&A (Global)

Hello, I am facing several problems with Qb Online Advance 1) In product/service section items show negative, but when i go to stockworksheet report or make invoice it shows actual quantity 2) I opened classes and subclasse, they are not appearing in logical order. For example, A A1 A2 B B1 B2 it should show me this order but it shows me all under letter A Also, when I changed class name, the new class name not showing in invoices. it shows old class name Qb online works and loads very slowly.

Please have a supervisor call me at 270-xxx-xxxx. It’s really simple, I want a permanent limit of $150,000 for next day direct deposit payments to contractors. This is the 3rd time I have requested a phone call to explain our situation. I am NOT uploading the documents a 3rd time – I have already sent them twice. I requested a phone call if there were any issues when I spoke with someone on the phone over a month ago – that did not happen. I included a letter like this when I submitted the documents for the second time on 7/25/2025 and requested a phone call– that did not happen. This is now my 3rd request for the opportunity to discuss my case with a human being. We are a growing company and our deposits and withdrawals (mostly paying 1099s via direct deposit) is increasing each month. The only obstacle we have experienced so far is QuickBooks and I’d like the opportunity to discuss why I’m paying for a service that not only is being an impediment to our success, but apparently

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Hello QuickBooks Community! I’m in Libya and currently see only the basic certification. Can someone explain why the Advanced courses aren’t showing in my account?

How to automate loan payment split (principal vs. interest) in QuickBooks Online? I’m working in QuickBooks Online (Canada) and I need help recording a large loan properly and managing the ongoing monthly payments. Here’s my situation: 1. Loan Setup • I have a loan from the bank (multi-year, fixed interest rate, regular monthly payments). • I already know the loan amount, the interest rate, the number of payments, and the fixed monthly payment amount. 2. Current Process • Each month, when I make the payment, it needs to be split between: • Principal (which reduces the liability in the Loan Payable account) • Interest expense (which shows up on the P&L). • Right now, I’m manually checking the bank’s amortization schedule, splitting the transaction in QBO, and posting it. 3. What I Want to Do • Ideally, I’d like to automate or simplify this process in QuickBooks Online. • Is there a way to set up a recurring transaction that calculates the changing principal vs. interest

Is it possible to edit the Sales Tax Invoice for one month by uploading an Excel Report? The Product / Service Column i will replace with the specific and correct Account Name and all entered in this column will be transferred to Description. Can i do this in Excel Report and upload in Quickbooks?

I like to set up a simple payroll system comprising of not more than 5 staff

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I uploaded my bank statements, but do not see the transactions. Researching I see there is supposed to be a "for review" tab. I am using QuickBooks Solopreneur Thanks for the help

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I mistakenly put the ending date in as 9/30/25 instead of 9/30/24 - how can I edit this?

Can I reverse a bank reconciliation after it has been accepted?

The only agencies available are pre-set US agencies and I need to define the agency for GST/HST.

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Our employees info has been in Payroll for ages, now it shows that we need to add them to Payroll again.

Under "what is it for" for expenses, when i press, cause it says (required) i tried to add new categories but it says error adding in. How to solve this?

All accounts in my Chart of Accounts have both Type and Detail Type correctly set. However, the Balance Sheet does not display them accordingly, and the custom report feature does not allow me to create a version sorted by Detail Type.

"Will I be able to get work with your assistance?"

We're new to the multi-currency setup. We've tried Journal Entries and Transfers, and neither option seems to work. We could use some help.

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all my accounts linked but 3 won't link to quickbooks? they were linked before but not updating since 18/6