QuickBooks Q&A (Global)

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I seem to be going around in circles.

i did technical support of an error made in reconcilation

My QuickBooks billing page currently shows my active annual Essentials subscription at USD 150/year, with the next charge due on 2 November 2026. However, I have received conflicting emails showing USD 334 and USD 367.20 for the same renewal date. I previously contacted Intuit about this price change but never received a response.Please confirm in writing the exact amount that will be charged on 2 November 2026 and whether my current USD 150 annual pricing can be retained or extended.

Hello,The current tax location in my quickbooks is incorrect, it is set up under Ireland but the company is actually in Tanzania.How can change and confirm the tax location? As per quickbooks “Your subscription will be terminated if we are unable unable to determine your location for more than twelve months.”

How do I unlock timecards to employees so they can add their time?

I have entered cis labour standard 20% in each product/services as I have on every other invoice but the cis isn't being deducted so invoice total and sub total are staying the same no 20% deduction.

somehow 3 months of transactions are not showing up for last year. I'm preparing to file before 10/15 for 2025

doing a reconciliation and deleted an expense so my beginning balance is off. How do I correct this?

unable to manual upload bank transactions

why cant i log into my community page to reply to an answer to a question i posted

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I have compared the Portable Long Service Leave Report (Units/Hours) against the Detailed Activity Report and found the Hours are different. Has anyone else been advised to utilise the Portable Long Service Leave Report ?

quiero poner nueva informacion por tener nuevas cuentas de banco y numero de telefono

verification code needed

What should I do

Comment je fais pour associer mon compte de taxes avec celui de square? Je n'ai pas l'option de mon compte de passif de taxes dans QB ? seulement Square sales tax item

I would like to submit my own company annual accounts to hmrc & comp house. I've reviewed them. Message says does not support non-micro companies. But my company is micro company non multi currency.

Where is payroll set up in the app

I have already subscribed to the Projects feature for tracking project-based income and expenses. However, when posting transactions, I’m not able to see all the relevant income and expense categories available for selection. Could you please check this and advise how I can ensure that all the relevant income and expense accounts are available when posting project transactions?

I have transactions in my tribalance that does not appear in my ageing balance detail report. How can we fix this?

uenas Noches, me llego un correo indicando que el pago no fue procesado, porque tenia que actualizar forma de pago, est actualizada pero no veo el pago 06/09/2026

Is it ok to record cash payment on sole trader plus but not issue invoices?

My total expense is 11.20. My Tax Group is "S" - GST 5% PST 7%. In desktop the net amount posted to the expense was $10.00+.70 = $10.70 and when I looked in the GL, it would say $10.70. Now since I converted to QBO a month ago, when I look in the GL, I see a line item for $10.00 and then another one for $0.70. How do I get it to go back? Why isn't PST part of the overall expense ?

How can I customise my invoice template? I have to copy and paste my payment information into each new invoice at the moment. Or copy old invoice and alter the invoice content in order to retain the added info put in the old invoice.