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I cancelled my subscription some months ago, but every month after, I have been billed for it. And when I try to log in using the ID that the billed-you email is being sent to, I’m told there’s no company it can find to log me into. Wonderful - months of billing, no access to QBO. And there’s no response at support@intuit.com. And since I can’t get to a company, I can’t submit a ticket. So what am I supposed to do? This is going from tech-error to something much, much worse.

I have an issue with a VAT return in QuickBooks. A nil VAT return was filed in QuickBooks for the period January to June, but the client was not VAT registered during that period, so the return does not appear in HMRC. The client’s VAT registration became effective in July. However, the nil return recorded in QuickBooks is causing the pre-registration VAT claims to be treated as late claims, rather than being included in the first VAT return. How can I remove or correct the incorrect VAT return in QuickBooks to ensure the pre-registration VAT claims are included correctly in the first VAT return?

where are the invoice numbers i just did/

The USD amount of $9k is posted correctly but the $18k that should appear in the BBD account is not

delete many account on my quickbook account just it casa change on my previous reconcilation so help me to solve this

which category does work uniform come under as business expense

We are looking to see about the possibility to connect QuickBooks time to ChatGPT so managers can query the platform, look for patterns, etc. but all from the ChatGPT workspace interface.

I’ve recently reinstalled quickbooks pro 2009 because of some file system errors. After installation the permanent validation code no longer works.

I need to change the logo showing up on my invoices and I've spent 15 minutes trying to hunt down where to do it. I can't find the option anywhere and the "Help" search is useless. Where is the logo hiding so I can swap it out? Thanks!

I had to

I am currently using QB Self Employed and was informed that this option has been discountinued and I will need to convert to QB Simple Start.  I have been talking to a lady “Precious” that has a foreign accent and I have trouble understanding what she is trying to tell me to do in order to get this done.  So, is there step-by-step instructions that can be provided in order for me to convert over to Simple Start.  I currently have two Etsy shops that flow into my Self-Employed account.  Please advise me at your earliest possible convenience or have someone that clearly speaks the English language contact me to walk me through it.  Sincerely, [Removed]Company ID:  [Removed]

I needed to create a new invoice based on todays date but with what the customer had previously. So loaded up an old invoice, pressed duplicate, amended the quantities and changed the invoice number. Forgot to change the date…. Realising my mistake I went to change the date and got this: Any transactions in a VAT period marked as filed can’t be changed on the Flat Rate Scheme Now I’d understand that if the VAT period hadn’t already been filed and locked, so why can’t I change that? Shouldn’t it have least warned me about the date considering the that vat period was locked? What Issues will it cause me? Just seems so damned stupid.

FACTURES D'ACHAT A MON CLIENT QUAND J'EXPORTE LES FACTURE FOURNISEUR DANS LA FACTURE CLIENT ON NE VOIS PAS LE NOM DU FOURNISSEUR, CLIENT DOIT OUVRIR UNE PAR UNE

Yesterday I edited my home currency along with turning on the multi-currency then tap save but my home currency did not change into my preferred home currency, it's so frustrating please help me resolve this problem. Thanks!

When I launch workforce on my phone I get an error msg "your info failed to load" I am unable to clock in

I now have to go into the clients interface to look at the requests i made and post comments

Its in a CSV file.

they are both LLC's and I would like to avoid paying $25/month per business if possible.

How do i change the Account name? that business that it is listed under is no longer in business and i need to change this Account name to a different name. I am a self employed business is that possible to change the name? or do I have to create a whole new account? 

As the owner/principal of our QB Enhanced Payroll subscription, how do I change my email address?  Is there a form that I can submit?  There doesn't seem to be a way to edit that with the payroll system.

Cancel subscription

I'm using Enterprise. This month there have been 2 payments (from 2 separate clients) that have been entered twice in my register.  However, only one payment shows up in each client's file.  I can only delete them out of the register (I can't find them anywhere else), and each time I go into Merchant Services, the duplicates get entered into the register again.

Can I generate a new sub-class within an existing class?

It's never taken this long, and we really need that paycheck to go through.

why are income transactions not showing in quickbooks?