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I selected "Find match", found invoice, resolved difference by adding Merchant Fees, tried to save it but shows error message "Something's not quite right - An unexpected failure occurred".

I am using Quickbooks Online Essentials and would like to put a field for Purchase Order # on my invoices. However, it is not working for me. I added it as a custom field and when I go to the Custom Fields page, it is shown there. And there is a check mark and a printer icon under the "Invoices" column. However, when I look at either a previously created or newly created invoice, there is no field about Purchase Order # added to the invoices. What should I do?  

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I have looked around at all reports in QBO and cannot seem to find one that either works, or seems accurate. The only thing I can think of is the ATO Payment Summaries report, but my accountant has not finalised STP for 2022 yet so this is not there.. Help! 🙂

if so how?

The screen is blank and does not show any employees or past pay runs! 

recurring invoice is never the same, how do i see the invoice screen and bank screen at the same time?

I have had significant issues with Connect to Square. Last week I got this message: We couldn't Add the transaction(s) due to "Quantity required for tracked Inventory item.". Try again later.But, every item had a quantity. Has anyone found a solution to this problem?

I keep getting an email from QBO saying my receipt wasn't received because it was sent from an email that's not registered for receipt forwarding. The email address is definitely registered though. Help!

My subscription has been cancelled  ,can you suggest a contact number to ring or message  not sure how to edit .I usually use google play..

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When I log in, I have zero activity in the account(s)

Report is picking up Sunday's data from previous week instead of current week. Should be showing Monday to Sunday data. Thanks

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I had an old email address in the system for leave requests, I have now updated the email, but the system keeps resending the old emails and I keep getting Mail log alerts (daily) saying the email was resent and bounced. There is no way within the Mail log to rectify the issue or to clear the alerts.

How do I turn this back on?

Hello,I have been using QuickBooks self employed for a few years without issue until last month. For some reason my monthly subscription through the apple app store did not go through and I got a message on the app saying that I need to renew, So I did that and payment went through and has been received by QuickBooks I assume as my bank account has been debited . However, I am still unable to access my account, it says that I still need to subscribe.   

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How do I get it to hide the rows without creating a customized report?

Interest income $200 was accrued on 30 June 2022 via a journal entry.  This accrued interest income is included in the GST summary report and P & L both of which are on cash basis.  May I know why?  Accrued income/expenses should not be included in reports on cash basis. How to fix this problem?

Sign in to accountCommonwealth Securities Limited (CommSec) - AUSCommonwealth Securities Limited (CommSec) - AUShttps://www.comsec.com.au/default.aspx61 2 9115 1417Looks like the connection to Commonwealth Securities Limited (CommSec) - AUS isn’t available right now.Try again in a few hours. (102)

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