Manage Suppliers and Expenses for

QB, my biggest issue with you is that you're making it harder and harder to get our work done. PLEASE STOP DISTRACTING US. Going on QB is first like a needy child asking "Are you loving QB?" And forcing us to answer before we continue. Then we have to X out all of the salespersons trying to sell us products. Instead, leave a menu option to click on and seek it ourselves. Stop forcing us to reply to product offers, this is our time! And please allow us to turn off AI. Overall, you are making it harder for us to get our work done which is the opposite of what we pay you for! If you continue you are going to lose us all. Now give me some space, I'm busy!

QB, my biggest issue with you is that you're making it harder and harder to get our work done. PLEASE STOP DISTRACTING US. Going on QB is first like a needy child asking "Are you loving QB?" And forcing us to answer before we continue. Then we have to X out all of the salespersons trying to sell us products. Instead, leave a menu option to click on and seek it ourselves. Stop forcing us to reply to product offers, this is our time! And please allow us to turn off AI. Overall, you are making it harder for us to get our work done which is the opposite of what we pay you for! If you continue you are going to lose us all. Now give me some space, I'm busy!

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I can not log in my qb.

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how can i change invoice currency

Hello, I need to create a user who can only enter journal entries for bookkeeping purposes. The user should not be able to view or edit the Chart of Accounts, payroll information, or salary-related accounts. Is there a way to restrict access to specific accounts while still allowing journal entry posting? What role or permissions should I assign?

Tax on bill

tax column not showing in expense transaction

Is anyone missing the Tax (GST) field in purchase oders and supplier bills? Is this a Glitch or bad update?

I need to rectify this for payroll tax remittance as well as when t4 time rolls around

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Bank account not even showing as "re allow linking" , it's just gone. My transactions also are gone. Should I relink, I don't want to cause duplicates?

I would like to add multiple Categories and Sub-Categories and UDF fields as well

We cannot issue Purchase Order

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I need my verification

why my purchase order not working?

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Purchase order turned on in setting but still not able to create or open

Tax column not showing on bills since yesterday. is there any issues?

classes

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