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My QBSE account is stuck via phone, I'm traveling overseas right now and do not have my pc on so I'm just using my Samsung 26 ultra, tried uploading receipts in the app but it just loads and loads, tried closing it again but still there, nothing changed. I have great connection but its been several hours already. Need help thanks

Hello, I discovered that the Automated Sales Tax within QuickBooks Online is missing a local Colorado sales tax jurisdiction.  The jurisdiction is "Southeast Jefferson County LID".  I discovered this when I couldn't get the sales tax price to match, when I compared it with the AvaTax sales tax calculator.  AvaTax has the additional 0.5% "Southeast Jefferson County LID" sales tax that QuickBooks Online does not seem to have. Is there a way to confirm if QuickBooks Online has this local jurisdiction in their Automated Sales Tax Database? Thank you. 

I am trying to import bank transactions from a bank that does not support Web Connect.- My bank only allows downloads for Excel, Comma Separated Values, Micrsoft Money, and Quicken. My quickbooks only allows import for IIF File, Quicken, and Web Connect, none of which I have.I don't not have Quicken or IIF. I only have Excel and Numbers(almost identical program).Is there any way to download or convert the Excel file so I can import in quickbooks.I have been at this for MONTHS!! HELP!!!!!!!!!!!Many thanks,Shelby

I am looking to create a Profit and Loss statement  with the following columns: Current Month     vs     Same Month Prior Year      % Change            Current YTD      vs      Prior YTD        % Change   Sept 2026                         Sept 2025                                              Jan-Sept 2026          Jan-Sept 2025 With % change would be great but not necessary.

My quickbooks 2019 wont open.

He used the Self-Employed program and chenged to Simple Start; but, while I received an invitation to his new program and it started to populate, it eventually disappeared. What's the solution?

Cant see where i can send quarterly fillings

?

Is their a delay?

how should i log in if i not receive Code in my mobile after trying authenticate by ID and passport also. it decline the authentication

cAN YOU ASSIST ME ON THIS

"There's an issue on our end. We're on it.". This is the message i cant every time i try to delete users or client is verify acc

under the mileage tab I have manually entered 32256 miles but under the tax summary the software is showing 102,583 miles. this doesn't make any fcking sense and its completely screwing up my tax reports. I pay a FUCKING ton of money for this software. why is it glitching?!

Quickbook TIME exported OT hours as regular hours9-30-2026I want to do payroll today and found that overtime hours from the TIME module were transferred to payroll as regular hours. For example, if  TIME  showed a man having 40 regular hours and 3 overtime hours , it was transferred to PAYROLL moduel as 43 regular hours I went and checked the mapping tool and it looked right. Then I went and checked the  Company Settings>payroll and overtime>overtime>manage pay rates   in Time.   I immediately saw that I had several extra weeks and none of them had time members assigned to them.  I knew that this had somehow had been changed and I am the only one that is allowed in QB and I had not done this,. I called QB support and talked with Sincere and she said this has been an ongoing problem due to the recent change over.  I added my all my team members to weekly 40 and all my team members to Holiday week (which is ovetime over 32 hours).  Sincere refreshed it and she thought it was goi

Wanting a report for my business mileage which I track in the app.

J'ai tenté à 2 reprises de configurer le dépôt direct, sans succès.

I’m using QuickBooks Online Payroll with QuickBooks Time, and I’m trying to find a way to set up a company holiday schedule so paid holiday hours automatically populate on employee timesheets.Holiday Pay is already enabled for our employees, and in the Payroll Item Mapping Tool I can see that Holiday is correctly mapped to Holiday Pay.What I would like to do is set company holidays such as Thanksgiving, Christmas, New Year’s Day, etc. and have 8 hours of Holiday Pay automatically added to all eligible employees’ timesheets for those dates.I have checked the new Time Off area in QBO. When I try to enter time off for multiple employees, the only available time-off type is Vacation. Holiday does not appear as an available policy or time-off type, even though Holiday exists in the payroll mapping.I also checked the Weekly Timesheet, but I do not see a way to select Holiday Pay there for multiple employees.Is there currently a way to:Create a company holiday calendar or holiday schedule in

Internally we are having differing views on how to handle the situation below. I am new to the company  and am battling some of the “that’s the way we have always done it” mentality. Let’s say a bill comes in from our law firm for $500 for services performed. The current procedure is that the bill will be manually forwarded to the approver and once approved it will be entered as an accounts payable in IES. The advantage to this approach is that only approved bills get entered into IES which in turn cuts down the possibility of cutting checks for unapproved bills. The disadvantage is that , at least in my view, accounts payable is understated by the amount of unapproved bills not yet entered and bills can get lost   My preference is to have the bill entered into IES upon receipt then sent to the approver for approval. The advantage to this approach is I have a better feel for what our true accounts payable liability is. The disadvantage is that it’s possible that unapproved bills get ch

when I run a report - Project Cost by Vendor and Project Details - I get a double entry cost by vendor. If the vendor has a PO and and Invoice, both show as expenses. i.e. PO was issued for $2500, Invoice received against that PO of $2500, total expenses for that vendor is $5,000. If i go to customize report, scroll down to more columns then expense area, everything is greyed out and I cannot uncheck Purchase orders. If I run the report as Cash basis the PO’s do not show up but my actual cost get reduced to only vendors already paid. How do i correct this?  

Its been month and half.. I can't access payroll

Je travaille pour une firme comptable et le problème semble s'appliquer à tous les clients, bien que je ne les aie pas tous vérifiés. Je peux modifier par lots les comptes de bilan. Mais je ne peux apporter de changement structuraux. La seule option est "Historique de compte". Seuls les comptes de résultats ont la flèche qui ouvre un menu déroulant me permettant de choisir "Modifier".

What software would you recommend for labor distribution and indirect cost allocation for a nonprofit with multiple grants? We use QBO but not QBO Payroll.Thank you.

It seems the , or . Is not applied. This is for the mobile app

Plz guide properly