QuickBooks Q&A (Global)

The casual template has been set up to accrue long service leave however when I run a payrun for casauls the long service leave accrual is not showing as an option or calculation

I’m the Primary Admin of an existing QuickBooks Online Accountant firm. I’m trying to switch the firm to Intuit Accountant Suite Core, but there is no IAS/Core option under Settings → Subscriptions and billing → Firm subscriptions. The firm already has clients connected and I do not want to create a new accountant firm. Has anyone had this issue, and did Intuit Support have to manually enable or migrate the existing firm to IAS Core?

I am unsure how to diagnose this. I have not changed any settings that I am aware of, but am unsure where to look to find the answers.

uploaded a new client bank transactions - but have the payments as income and vice versa - how do i delete that full 185 lines downloaded ?

a company was registered under an email which sees to exist we need to attain that primary admin

HI, can you let me know whether there is any auto invoices type process with email in QB other than import option

I urgently need assistance from QuickBooks regarding my blocked Admin account. Kindly arrange a callback on my registered contact number to help me reactivate my account.

In foreign currency revaluation, how can I change the default gain/loss PL ledger to another ledger

how should i log in if i not receive Code in my mobile after trying authenticate by ID and passport also. it decline the authentication

"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.

It seems the , or . Is not applied. This is for the mobile app

Plz guide properly

I matched all transaction but the begining balance is show as 0 then defference will come huge amount

I just uploaded bills thru "receipts". It says "We're sorry. This feature is not included in your QuickBook easy start client" when I go to save it? WHAT??? WHY would receipts upload the details in a way that can't be saved?

transfer plan from sole trader to limited company?

The app isn't taking off cis in my invoices

Upon accessing the account, it is blank and contains no content. Clicking on "Subscribe now" triggers the following message: "Unable to process your request at this time. Please sign out and try again later. If the issue persists, please contact support and reference this message. (Error code: subsui-error-50000)"

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

When I go to reconcile transactions, the page reloads and some transactions appear duplicated 10+ times. These are not transactions that have actually been entered multiple times; they are simply being displayed repeatedly on the page. I’ve tried using different browsers, but the issue still occurs. My accountant also experiences the same problem when accessing my QuickBooks account, so it doesn’t appear to be specific to my browser or device. The only workaround I’ve found is to go back to the home page and then navigate to Transactions again. This temporarily fixes the display, but the issue keeps happening and is making the reconciliation process very time-consuming. Could you please investigate whether this is a known issue and advise how it can be permanently resolved?

Nothing more to add other that to specify a period which is for the full financial year

Is anyone else having issues with approving time? Tsheets reps were not able to help...

1394 and 1395

I seem to be going around in circles.

i did technical support of an error made in reconcilation