QuickBooks Q&A (Global)

I’m facing an issue with foreign currency revaluation in QuickBooks Online. When I run the Profit & Loss report for FYE 2025, the Unrealised Gain/Loss amount shown is cumulative from the company’s inception date, instead of reflecting only the movement for the current financial year (2025). My expectation: The Unrealised Gain/Loss in the 2025 P&L should only reflect the revaluation movement for FY2025. Prior year unrealised amounts (e.g., 2024) should not be included in the current year P&L. However, it seems QBO is carrying forward previous unrealised amounts and including them again in 2025. Some questions: Is this the correct system behaviour in QBO? Should prior year revaluation journals be reversed automatically at the beginning of the new financial year? If I want P&L to reflect only FY2025 unrealised movement, what is the correct treatment? Do I need to manually reverse the 2024 revaluation? Or is there a setting/report filter I’m missing? For context

I am Looking for comparative trial balance for Last 2 Years.Ho wi can get it?

The report shows all transactions for last year, but not this year.

I live in a town named "Southwest Harbor". Almost all transactions I do in town will automatically get the Transaction title to be "Southwest Airlines" even though I've never used them. I have to drill into every transaction and relabel it to match up to what business it's associated with. Even more frustrating, I have many set to auto catagorize and only sometimes it will recognize the business/category and other times it will revert to "Southwest Airlines" again

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QuickBooks Online is slow every afternoon

Is there any solution available in QB for zatca phase 2 requirments fullfill

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Amount inclusive of tax at line item level required in customized invoice format

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QBO asks me to map my accounts each time I upload JEs which is tedious and defeats the purpose of importing.

QB Invoicing Support

I want to resubscribe to a cheaper plan, if there's any

Hello QBO Community and Product Team, I am writing as a professional accountant managing multiple clients in the UAE. With the Federal Tax Authority (FTA) moving toward the mandatory e-invoicing rollout (Phase 1 starting January 2027 and Phase 2/SMEs in July 2027), there is significant concern regarding QuickBooks Online's readiness. The upcoming system requires structured digital invoices (XML/JSON) transmitted via Accredited Service Providers (ASPs) and the Peppol (PINT AE) network. My specific questions are:Direct Integration: Does Intuit have a firm roadmap to provide native, direct integration for UAE e-invoicing before the July 2026 pilot phase?Third-Party Reliance: If native support isn't planned, will there be a list of "Official" or "Certified" third-party middleware partners specifically vetted for UAE compliance?Data Residency: How will QBO address the UAE’s strict data residency requirements for e-invoice storage? The Urgency: Many of my clients are curr

mothly statment

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The info I typed up and sent in my estimate is unwilling being drafted into my invoice description. And I can't delete it

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The help articles on how to Edit, Copy, Turn off, or Delete workflows all point to: https://qbo.intuit.com/app/workflows Clicking this link shows "We're sorry, we can't find the page you requested"

The help function actually states that you can't get an accurate total for the supplier as it only includes bills posted to expense accounts. Therefore if you post invoices to prepayments code in the balance sheet they won't be included in the supplier total