QuickBooks Q&A

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

please someone guide is it the system or

How do I set up Token Number

Dear Mr/Mrs, I am an accounter in Slovenia and we need a copy of invoice for a payment made to Intuit Ireland Software Limited on 2.7.2026 in amount 34,72 eur payed with mastercard ****************, cardholder's name is [removed], her mail is: [removed]Many employees are on vacation, but we have to book all the invoices and need those invoice as soon as possible. Thank you in advance for help. My contact: [removed][removed] Please send invoice on my mail.BR,[removed]

i am looking for the invoice for the year 2026/2027, where i can find it ?

My invoices are showing payments , but I did not post them.what can I do to edit the payments.?

It is only the VAT line that is showing in home currency instead of the invoice currency(USD).

She is showing with two different payroll profiles and 4 different time profiles

How to activate old customer

I would like to move all my previous entries or invoices, expenses, product lists to a new account?

I have tried numerous times and my bank advised they are not blocking connection

How do I setup payroll on QBO starter?

Our existing subscription has end just 2 days and need some time to consider for renewal, may i know how many days the data will remain in system after expiry date?

Access Denied" errors when accepting QuickBooks invitations, advise

HiDoes anyone know Is it possible to reverse a VAT adjustment that has already been made?

This is in the Self employed version

Right now, QBO wants to accumulate the non-recoverable portion of the HST in a separate expense account, but that requires me to manually reallocate the amounts in that account to the correct expense accounts periodically.

when I try to run payroll the net amounts have changed from the usual amount I pay employees.

For undeposit payment

why is my business being charged $270.00

How do I report a bug on QBO?

I should have inserted the Type of Tax in the field Tax agency name upon setting-up. I corrected same under taxes but the amended name in the Tax agency Field does not replicate on invoice and the former name still appears.

I'm sending invoices to my customers but they didn’t get the payment link.

Everytime we issue sales receipting, I input the transaction reference code manually. After proceeding, the system overwrites it and automatically changes the transaction reference code.