QuickBooks Q&A

Can you show me uploading a bank statement to bank transaction please?

Payroll Taxes Payments

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

i have problem with e-invoice submission showing error ' incoterms maximum length is 3 ?

incoterms maximum length is 3 showing error ?

what is the meaning of incoterms maximum length is 3

How do I cancel my subscription/delete my account?

I have two deposits showing in the customer account that need to be applied to an open invoice. How do I do that?

How do I amend an STP finalisation already lodged

Any help appreciated

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Anyone else having issues with import payroll data (IIF) into QB for Mac Desktop?

How do I put all transactionscfrom cash to cash in hand especially the income transactions?

Have the permissions changed to be able to do this?

Can I prepare a report which shows the VAT element of unpaid invoices at the end of a month

need to do an import

Duplication of GST in Purchase Bill. Please call

All the settings on the app and phone are correct, but the app will not record any trips?

Siempre hemos podido cargar los archivos de extractos bancarios y este mes nos da error. Pide solo 3 columnas, ya lo modificamos a eso y aun así no deja

J'ai un message d'erreur

QBO-16343

i want to know when the connector will stop syncing the data

Can you save bank details on invoice

Title: Cannot approve Bills / Purchase Orders — “Something went wrong… approval didn’t go through” (stuck Pending approval for months) I’m having a recurring issue in QuickBooks Online for the past few months where multiple Bills and Purchase Orders cannot be approved. When I click Approve, I get this message: “Something went wrong and we couldn’t approve … We saved this Bill, but the approval didn’t go through. Select Approve again to submit your approval.” Sometimes I also get this message (even when only one user is working): “You and [user] were working on this at the same time. [user] finished before you did, so your work was not saved.” What’s happening These transactions remain Pending approval and do not move to Approved. It’s not only one transaction — it affects many Bills and POs across different dates (mostly older transactions). The approval tooltip shows something like: “Pending approval of anyone by [Approver 1] and [Approver 2]” What I tried (still not working) Tr

"We saved this Bill, but the approval didn’t go through. Select Approve again to submit your approval." I tried contacting the support from QuickBooks but nothing was solved. Any advices on how to solve this issue?