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"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

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

i dont charge GST on sales but there is a fugure on my report when it should be nil

i did technical support of an error made in reconcilation

My QuickBooks billing page currently shows my active annual Essentials subscription at USD 150/year, with the next charge due on 2 November 2026. However, I have received conflicting emails showing USD 334 and USD 367.20 for the same renewal date. I previously contacted Intuit about this price change but never received a response.Please confirm in writing the exact amount that will be charged on 2 November 2026 and whether my current USD 150 annual pricing can be retained or extended.

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quiero poner nueva informacion por tener nuevas cuentas de banco y numero de telefono

verification code needed

Comment je fais pour associer mon compte de taxes avec celui de square? Je n'ai pas l'option de mon compte de passif de taxes dans QB ? seulement Square sales tax item

My total expense is 11.20. My Tax Group is "S" - GST 5% PST 7%. In desktop the net amount posted to the expense was $10.00+.70 = $10.70 and when I looked in the GL, it would say $10.70. Now since I converted to QBO a month ago, when I look in the GL, I see a line item for $10.00 and then another one for $0.70. How do I get it to go back? Why isn't PST part of the overall expense ?

How do I make a formal complaint

necesito cambiar la suscripcion de anual a mensual?

My subscription got cancelled because I now have a new card but am not able to change the card number to resubscribe

How to change home currency into USD from PHP?

I need to change home currency.

I have a corporation tax liability of 13K, it is appearing as an expense above the profit figure. I want to show it below the profit figure. Please explain.

Lorsque j’exporte les factures fournisseurs de Nexera vers QBO, la modalité de paiement déjà enregistrée dans la fiche du fournisseur n’est pas appliquée automatiquement. Je dois donc aller dans chaque facture pour corriger manuellement la date d’échéance.

J’ai changer ma langue dans l’application. Cela me montre en français et quand je revient au menu. Tout est en anglais encore..

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I need to cancel my link bank account master card, because i haven't started my business yet. And today the subscription I made for the promo is already credited into my account, it shows that i had to pay $20 but, they credited my account into $41.20. So i have to unlink my bank account details and master card to QuickBooks.

factures clients avec abonnement démarrage

This should be a negative and then taking from my overall amount? Ie showing 1000 in one account and -765 in the other so net should show the difference of 235 but it shows 1765 instead

Duplication of GST in Purchase Bill. Please call

J'ai un message d'erreur

Works through the browser but when I add a product or service to a quote in the app. After it tries to autosave it shows and error "ensure all items have GST associated with them" this happens even though in the product and service menu the product or service have the tax rate of GST applied