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I cant complete box 190 and the tax comp doesnt allow for add backs
I have already contact support a number of times with no success. I have offloaded the app and reinstalled, completely uninstalled the app, and also changed the date setting in iPhone to manual and back to automatic with no success.
The company whose accounting will be handled is in the United States. I entered the company's Federal Tax ID, and it's correct, but QuickBooks says it couldn't validate it. Does it have anything to do with the fact that I subscribed from Panama? What should I do to get QuickBooks to recognize my company's Federal Tax ID?
If I have an open invoice on the desktop, in a short period of time, Intuit closes it and then deletes it without letting me know.
On my iPhone I use to be able to preview, export or print and invoice. Now I can only email it.
Quickbook très lent, module ne fonctionne pas bien, les opérations bancaires ne s'affichent pas (malgré que l'on voit bien le nombre de transactions téléchargées),...
The current pushed release is slowing the system to the extent of not being usable! The bank transaction takes minutes to refresh and then does not show details. The new release which changes the desktop and forcing a waste of real estate for multiple companies is non sensical. What is the percentage of users that use requested to have company tab which you are going to enforce on what I am confident is the majority of users that don't need it. You enforcing getting rid of tags and replacing with custom fields but then restricting custom fields - Genius. My feedback - if anyone bothers to read it, is that you need a major overhaul of your product management team and leadership. Less focus on making more money and more focus on your user's needs.
Inclui el IVA para facturar con el impuesto y no me aparece
cómo establecer el Balance de Situacion inicial de la empresa
when we put the cursor into Tax code area it shows "Empty". We used to see the selection of codes registered at QBO.
Me denega
I have to identify which payments to an invoice are not showing the transition project report and refresh the field where the project is inputted. Is there a massive refress action button. I can not check each payment to see of appears or not.
I found the latest SOC II report but it's only through Sept 2024. We have been asked to obtain a bridge letter through the current period.
This pop-up warning really slows down editing large invoices. Makes the process sluggish.
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