Manage Customers and income

I have made resubscribe on 2.5.2026. The transaction successful thru' debit card. But the system not updated and pending on resubscribe.

No text available

You currently don't have permission to view subscription details. Reach out to your QuickBooks admin for more info?

I am having trouble on how to reflect my Inventory and COGS starting January 1, 2026 up to date, considering the huge number of transactions and it it already previous months.

No text available

I'm ACCA and in Pakistan

I hope you are doing well. We are facing an issue in QuickBooks Online related to the Inventory Valuation Detail report and the inventory quantity balance for one inventory item. The item name is: Tide Pink Bag 5 KG We created a sales invoice for this item, then deleted it because the quantity was incorrect. After that, we recreated the invoice with a different quantity, but we had to delete it again due to another mistake. This process was repeated several times. After deleting the invoices, we noticed that the inventory quantity was not restored correctly. The quantity continued to decrease, and the item balance eventually became negative in the inventory report. In the Inventory Valuation Detail report, the same item appears multiple times under invoice transactions, even though it should reflect only the correct final transaction. It seems that the deleted or repeated invoice transactions may still be affecting the inventory quantity or valuation. Could you please help us inv

No text available

previously I could enter a random description and price to invoice a one off/random charge? this is no longer an option

i would to generate links on which my customers can make quick payments .

In custom form style it is not showing TRN.

I need to add a column to my inventory !

Reaching out via Chat = Broken, Reaching out via Call back tells me my phone number is invalid. My company should not have to pay Malaysian SST just because I login from Malaysia every once in a while.

No text available

can i import multiple invoices, I am trying to import multiple sales invoices on my qb online am getting the reponse "wrong URL "

No text available

Creating Sales Order is part of my subscription and but I cant create Sales Order. I get a prompt that says I dont have access rights but Im already the primary admin.

I used to have all my current clients with open accounts as bookmarks then would delete their bookmarks when their account was settled and closed. Now it seems that it won't bookmark that specific client but rather bookmarks the new page from the ALL APPS side panel Customers & Leads. And this bookmark doesn't work either, just brings a blank page. Any ideas? Maybe is there a way to get rid of that new ALL APPS side panel? I don't have any use for it

No text available

No text available

No text available

Last month I sent two invoices to customers using AP software, and neither we processed.

I am trying to settle invoice but keep getting this error." You can only use one foreign currency per transaction".

No text available

how can I check the change in last year stock and analyse reason