QuickBooks Q&A (Global)

I'm trying to cut down on some of my accounts (due to the new limit on our plan) and wondering what the purpose is for the detail types - like having auto and administration expenses etc. These never seem to be subtotalled in any of the reports .. and seem totally useless.. and we end up creating parent accounts (which we don't really want to post to) but enable us to subtotal. is this pretty much the sum of the situation, or am i missing a way to use the account detail type?

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my invoice has jumped from 1004 to 1007, does anyone know how i can change the invoice number

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We were told this is a QB issue and they are working on it and we should be addressed in 2-3 days. That was 4 days ago. Frankly, we find it hard to believe that this Copy process, which is not new, is suddenly failing. So what is the reason for this issue and how do we make sure it is getting the attention it requires?!!

I'm facing issues while syncing TaxCode data from QuickBooks to my system. When retrieving the TaxCode List from QuickBooks, both the name and ID appear as text strings instead of numeric values. However, when I previously synced customers and other entities, their IDs were returned as numbers (e.g., "1", "2", "3"). This inconsistency is causing issues in my system. Additionally, when I try to send my TaxCode data back to QuickBooks, I encounter errors, and updates are not being applied successfully. Is there a way to modify the TaxCode data directly in QuickBooks, or any workaround to correctly handle ID formatting? How can I ensure a smooth sync without errors? Any insights or best practices would be greatly appreciated!"** This keeps it clear, detailed, and concise while ensuring the QB community understands your issue. Let me know if you'd like any modifications!

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With tags, P&L by event was so easy. We have a group called 'Events', and a dozen or more events with its own tag like HalloweenParty, ChristmasParty, StPatsDay. With tags, I just tag each StPatsDay income item like checks, cash payments, etc. and each expense item like Favors, Tablecloths, Desserts, Band. Then I can simply do a P&L by event for each of them. Can't see any way to do P&L for events with no tags except to transfer every QBO entry to a spreadsheet and tag them there. Ideas welcomed.

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J'ai fait des erreurs de solde et il est impossible de les corriger

the hours recorded are correct on single time activity, but the start/end times change randomly when the hours are saved and every time I go back into the activity entry

I have exceeded my class usage on Plus Plan. I can not reduce classes, so how do i merge them to reduce usage?

We have several clients with automated AP systems, supporting documentation is required (like timesheets or a copy of the PO), but if the invoice itself is not the first attachment, their system doesn't recognize it. If I send invoices with attachments directly from quickbooks, the attachment comes first and the invoice is the second file. Is there a setting I'm missing somewhere?

I will like to no how to trade on the App

Have tried the following: - incognito mode in browser - removing the app in shopify and reconnecting

I can record the returned payment and collect on a new invoice but the sales receipt still shows disputed

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I use QB as my primary checking account

Just don't want to break the sync we have, but would like to start seeing the attachments from Bill within QBO.