QuickBooks Q&A

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Hi everyone,I’m trying to automate customer creation in QuickBooks Online through Zapier, and I need to set each customer’s invoice language to either English or French. QuickBooks Online supports this in the UI under the customer’s Payments section, using the field “Language to use when you send invoices.”​However, when I read a customer through the standard Customer endpoint, I do not see any language-related field in the response. The payload includes normal fields like customer name and delivery settings, but nothing that clearly maps to the invoice language setting.​My question is:Is this customer language setting available anywhere in the QuickBooks Online API?If yes, what is the exact field name and how do you update it?If no, is there any supported workaround through Zapier or another official Intuit method?My use case is simple: customers are created automatically, and I need invoices to be sent in the correct language without editing each custome

Please help

initial upload of bank transaction have been swapped with bank and credit card how to reverse

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Hello,Does anyone know if we cancel our QB Enterprise subscription if we lose our history?We need to change our software to better suit the business but require access to history.

I need to set up a cell phone benefit per pay for an employee. How do I do that?

Anyone else in this boat. I also do not want any AI agents

Nous pouvions ajouter plusieurs espaces après certains mots pour aligner certains éléments de nos textes dans les lignes. Depuis quelques jours, dès que nous enregistrons la facture, les espaces se suppriment et le texte se collent ensemble.

Je dois faire une facture et je n'arrive pas à voir comment ajouter un rabais au montant facturé

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The company I work for has been in business since 2006.  When I do a backup, it backs everything up from 2006 to current.  I would like to be able to backup from 2020 to current BUT not delete or lose the historical information. Is this doable?  Any advise will be greatly appreciated!  Thank you.  

J'ai supprimé mes clients de mon cabinet par erreur. Comment les récupérer?

Like I store their credit card information and automatically bill their credit card.

I rarely add transactions directly from my bank feed. I use the Purchases by Product/Service Detail report to manage/report purchases. Having the report include bank transactions that are not related to purchases makes the report no longer meaningful. Is there a way to turn this off? Alison

We paid a bill to a supplier. They decided to amend the bill to a lesser amount They have reimbursed us by cheque. How should I record this?

With the new forced change roll out happening in May is there anyway to make our company logo a different size? The old invoice layout provided three size options and the new layout doesn't. Our company logo looks HUGE on the invoice, its a terrible look.  Will QB be implementing any additional options with the forced new modern view? I have submitted feedback multiple times but i honestly dont believe it does anything.    I also do not want to start using third party invoicing, its a huge hassle.  

I want to see a total of foreign currency column on my reports

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Je veux les effacer, et faire le ménage, afin que mon échéancier soit plus propre

De plus je dois les inscrire 1 à 1 dans workforce car il ne ce mettre pas automatiquement.

I created a new credit card account. Quickbooks does not support importing to the bank feed from this credit card, so I will need to be manually inputting. From my bank account bank feed, I select "Record as transfer" and the new credit card account to record the payment that my bank account made to pay off my credit card. I cannot add this and I am getting the error message from Quickbooks "Select the account this money transfers to". The error doesn't really make sense because it is selected. Any suggestions?