QuickBooks Q&A (Global)

Hi, I am from Malaysia and our country is launching E-Invoicing Portal soon. I believe many countries are already having E-Invoicing where the Inland Revenue Department have records on all invoices and payments. May I know how are you dealing with it?  Manually upload the information into the E-Invoicing Portal or developing API to reduce double work? Also would like to explore if there are other Malaysian company using Quickbook and what are you planning to do?

How do I integrate QBO with LHDN e-invois?

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The Tax department in Malaysia has announced that E invoicing willbe introduced in stages. Will QB be updating to ensure that it is compliant?

https://www.hasil.gov.my/en/e-invoice/about-e-invoice/

QuickBooks e-Invoicing is coming to Malaysia. We are finalising testing on a new e-Invoicing initiative that aims to bring an integrated and complaint e-invoicing solution in partnership with Sovos this month.   This has been built on the needs of the majority of our customers (those with annual turnover of between RM 150k and R 25M) with additional workflow functionality available latrine the year for the remainder of our customers.   Visit our E-Invoicing Help Hub which will continue to expand as information and instructions become available in the roll out.   Have you got questions about e-Invoicing?  Hit Reply to ask your question and our product experts will respond with more information.

My quickbooks is working but not payroll

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OFF TIME SCHEDULES ON QB TIME.

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I accidentally make an adjustment to close the Apr bank recon. There are 2 items that will only be cleared in May. How do I fix this? Should I delete the adjustment? How about the 2 items that I checked which I should not as it is not cleared in Apr?

Create Credit Note

2025/5/2

2025/5/2

2025/5/2

2025/5/2

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How do I merge accounts

Converting pdf documents to spreadsheet like Excel

Will I just not pay the balance indicated due to an error? Or is there a way to change it in the payroll tax centre?

Our QuickBooks Online admin left the company and is unresponsive. I have the correct admin email and password, but I’m stuck at login because the 2FA code is sent to their phone, which I can’t access. How can I recover access as the business owner?

When I run the transaction journal report, or when I click on an account on the trial balance, balance sheet, or P&L, I would like to change the default columns so that "Class" always shows up, rather than manually clicking the Gear and ticking off the "Class" column. How can I do this? Using quickbooks online canada.