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please help support messed up setting up now i have two businesses duplicated and i cannot set either up in QBO as they show support as sydney and my EIN says i have to have a VAT which is totally not correct for the US

When uploading a batch of expenses with 20 lines or fewer, the upload fails to save and moves directly to Audit History. I receive the following status message during processing:'Saving to QuickBooks... We're uploading a lot of data, so it'll take longer than usual. Continue working in QuickBooks, or upload more data in a new batch. We'll let you know when the data is saved.'Despite the small batch size, the transaction still fails. Please help investigate why this is happening.

Nothing more irritating then clicking something you didn't want to because you can't remove or move or hide it.It's in the way of reminders and closing and should be hidden away like the new features was. How do I move  or preferably hide the Discovery Hub.

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uploaded a new client bank transactions - but have the payments as income and vice versa - how do i delete that full 185 lines downloaded ?

all settings are set to location required, even the individual employee's settings. When employee clocks in, shows up as "smart phone" and no location.

How do I delete excluded transactions.

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The screen on my iPhone freezes when trying to reconcile payments on the transaction screen. Have to restart the app to get back. Seems to work otherwise.Many thanks. 

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I opened a business checking account with QuickBooks about 3 years ago. Everything went smooth all along without issue. Two weeks ago, I was looking to download my 1099-INT but I wouldn't find it. Their chatbot told me to call their support and gave me a phone number. After on the call for an hour, bounced 5 different times to several support reps from offshore, they offered to escalate the ticket for me.   The rep spotted I had a different phone number on file and asked if he could call my number on file to verify I was the account owner. I never mentioned my company phone number to anyone that day, so he must had been looking at my account in their system. 10 seconds later I received the call on the other line from the same rep with the same matching incoming caller ID. He said he will send me a code to authorize viewing my account and attached the escalation.   I hesitated but ended up gave him to code. While he said he was typing the ticket details, I managed to find the

A sudden shock when I got my bill from Quickbooks desktop.  60% .  From 135.00 to 214.00 an 80.00 increase without any notice what's so ever.  They did this to me last year 75.00 to 135.00.  I accepted that increase but so not accept this one. Particularly not given the chance to decide to leave or stay with this company. It is a sleazy move.  

They added a zero to my monthly payment.

a company was registered under an email which sees to exist we need to attain that primary admin

journal report

I’m trying to clean up how we record inventory purchases in QuickBooks Online and would appreciate some advice on the correct workflow.We purchase products from different suppliers, and the supplier invoice does not always include the full cost of getting the inventory to us. Sometimes we also pay separate shipping, freight, or import-related charges.At the moment, we’re recording the supplier invoice and the additional shipping charges separately, but I’m not sure whether this is the best way to handle it from an accounting and inventory-cost perspective.Should these additional costs be recorded as regular expenses, or is there a better way to make sure the total cost of the inventory is reflected accurately?I’d also like to make sure this doesn’t create problems with the Profit and Loss or inventory valuation reports later.What workflow do other QuickBooks Online users or accountants recommend for handling these types of inventory-related costs?Best Regard: ELYRSOFFICIAL| [PII websit

HI, can you let me know whether there is any auto invoices type process with email in QB other than import option

I entered YTD payroll wrong from other payroll system before using Quickbooks online.  How can I correct the history?

I urgently need assistance from QuickBooks regarding my blocked Admin account. Kindly arrange a callback on my registered contact number to help me reactivate my account.

I want to change my brother invoices from my phone

I want to ask QB Online PO amount is $7537.55. I have two invoices of same PO. How do I create two invoices with the same invoice amount of $4351.37 2. Invoice amount is $3893.20

I have 2 companies set up in my Quickbooks Desktop Pro 2019 and I need to setup a new one.  When I go to file and new company, I click on For myself, and start setup.  It starts circling and it never goes anywhere.

I am the Primary Admin, but when I go to Settings, Manage Users, I do not see the option to make this user the Primary Admin.The user is the owner of the company and needs to take over as the Primary Admin. Could you please help me transfer the Primary Admin role?

Ok I use a Macintosh Classic II, and I purchased Quick Books version 4 pro, from a Macintosh repair store in Denver, and I have the receipt from the Macintosh Repair store. However after installing the program on my Macintosh Classic II, Quick Books is requesting a registration code, will Intuit provide a valid code to me?

Since the latest update yesterday for Quickbooks Desktop MAC, I can no longer print a single check.   We have 3 checks per page.  When there is one left, I put it in the printer like an envelope and select envelope for the paper size.  Now QB won't let me, it keeps popping up a window saying that checks can only be printed on letter sized paper and refused to print. Anyone have a workaround for this?  I'm not wasting a third of my checks.  Support says they can't duplicate the issue.