QuickBooks Q&A

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We do not want the client to have to option to approve their estimate that way as it is only valid for a month and most of them seem to just approve it but don't make any payment before the due date.

STD Bank Cheque Account [removed]  Error 101 - Sorry, we can't update your account. Please wait a few hours and try updating again. This has been going on for over a month and the problem persists

I want to change bank details

I’m having an issue when manually importing bank transactions into QuickBooks. I complete the entire import process, including selecting the bank account, mapping the columns, and confirming the transactions. At the final step, QuickBooks displays a message saying that the transactions were successfully imported. However, when I return to the Bank Transactions page, none of the imported transactions appear.

solicito asesoria para crear centros de costos

We are facing a production issue after the July 2026 QuickBooks release. The new `AllowOnlineAffirmPayment` field was added to the Invoice API response. Our application uses QuickBooks PHP SDK 6.2.4, which throws a `RuntimeException` because the `IPPInvoice` class does not contain this property. The invoice is created successfully, but the response cannot be parsed, so we cannot retrieve the Invoice ID. We cannot immediately upgrade the SDK because our SaaS platform is deployed across 100+ independent production servers. Could you please advise: 1. Is there any request parameter, header, or setting to exclude this field from the response? 2. Is there a workaround for SDK versions before 6.2.5?

How does deputy app work with quickbooks online payroll?

for construction business we want project wise accounting system and we have essencial plan of QB. is it possible my accounting perpose by this QB subcription if not possible at this which i havet it than tell me what kind of plan fullfil my accounting perpose

Taxable Payments Annual Report in the new version is not compatible with ATO reporting software.

A An error occurred An unexpected error occurred while accepting your downloaded transaction.

Why does QBO Payroll require employee payroll history to be split at June 30? (Canada) During the payroll history setup, QBO asks me to enter two amounts for each payroll item: -Total as of June 30 -Year-to-date total For employees who were paid after June 30, this requires entering cumulative totals as of June 30 and then entering updated year-to-date totals for the same payroll items. I'm trying to understand why this split is required, not simply how to complete the screen. From what I can tell: -Payroll tax calculations (CPP, CPP2, EI and income tax) are based on year-to-date totals. -T4 reporting is based on annual totals. -Ontario has no payroll rule changes effective July 1. -Journal entries and financial reporting are unaffected by the historical payroll data. So what purpose does the June 30 snapshot serve? Is this: -required for some internal QBO payroll calculation, -used for migration validation, -or simply a design choice in the import process? Has anyone entered th

Today I haven’t received a message pop-up on my Quickbooks mobile phone app to say “ this plan doesn’t support the Mobile app”. I have range of clients on essentials, plus and advanced, so I can see, some I can’t see.This issue includes my own Accounting firms books that are on advanced. I get the message that the plan is not supported on the Mobile app. this has only started happening today. Is this a temporary issue or I can’t use the Mobile app anymore?

I have tried to us claude connector and I got this message .. Unfortunately, the app you’ve selected isn’t available for use in your country. Try contacting the app publisher for more information, or select a different app to use in QuickBooks. We’re sorry for the inconvenience. Tried also to contact help and no response. Please let me know if you are using claude connector and from which country. Thanks.

I end up spending a lot of time deleting a bunch of automatic mileage tracking because I’m out of province or even in a different country. How do I turn this off and make sure it stays off?

I am currently using QuickBooks Online for a business located in Vietnam. I need guidance on how to properly set up and manage Vietnam Value Added Tax (VAT). Specifically, I would like to know: Tax Rates Setup: How can I create custom VAT rates (e.g., 0%, 5%, 8%, 10%, and Non-taxable) if they are not pre-configured for Vietnam? Sales & Expenses: How do I correctly apply these tax rates to customer Invoices/Sales Receipts and vendor Bills/Expenses? Tax Reporting: How can I run/export a detailed tax summary report that clearly separates Taxable Sales, Taxable Purchases, Output VAT, and Input VAT for local tax filing? Please provide the step-by-step instructions or direct me to the relevant settings in my account.Thank you,

My other cards do and deleted multiple times but still doesn't work

Unable to log in: 400 Request Header of Cookie too large

No nos da la opción de cambiarlo

need the form used for the last 3 years

We need help with a notice about our tax location. All of the information in the system is correct. What needs to be changed?

I did not receive the verification code via SMS, and I also did not receive a phone call. Could you please check what might be wrong?

We make an advance payment to a contractor for a work not yet done, so a bill is not yet been issued.

A was already charged for subscription but my subscription was cancelled Here i talk to bank bank side no issue money already debit i paid using your payment side so you have the responsibility of my account and money for long term usage 

upload invoices in a financial year that were generated before qb was used