QuickBooks Q&A (Global)

When customer who bought goods via shopify returns goods via shopify, how should I check and ensure the qty and value of goods are correct. What adjustment or entry will I be required to pass to ensure the same are correct.

I’ve been a loyal QuickBooks user, but I’m finding the online platform increasingly frustrating. The constant marketing pop-ups, upsell prompts, and workflow interruptions are making it extremely difficult to use the product efficiently. When I log in, my priority is to get work done — invoicing, bookkeeping, payroll — not to navigate through pop-ups or dismiss advertisements. These interruptions block my screen, slow down my process, and disrupt productivity. If this continues, I will have no choice but to consider leaving the platform entirely. Please stop placing marketing barriers in front of your paying customers and allow us to use the software for its intended purpose: running our businesses without distraction.

I have imported about 250 customers detail with incomplete information. Now I got the information like email address, contact # etc. Now I want to overwrite the already imported data with the updated data. Can I do that in QBO??

When I try to preview management reports it says "Something went wrong. Failed to preview a report"

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I need to know if it is possible to make real invoices in Argentina using connectapps.com to get CAE from Afip

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I want to create another company profile on Quickbooks 

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i have enter the customer receiving payment through the receive payment option but some payments are shown unapplied. Can you please help me to settle this matter

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purchased wrong product I was trying to purchase QuickBooks desktop but I purchased QuickBooks online what should i do ?

Motor vehicleexpe Motor vehicle expenses

I connected the PayPal connector to try it out and was not impressed. I disconnected it but see it created all these accounts in my chart of accounts. It's bad enough I can't delete accounts from my chart of account, but it's not even letting me mark them as inactive because it says they are related to a product. What product? How do I remove this product so I can mark these accounts as inactive? And you really should allow us to delete accounts that aren't being used.

I download my invoice for subscriptions every month in pdf via the gear icon but i only see invoices until last month while my subscription has been charged to my credit card 10 days ago. how can I get the invoice?

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Customer support has failed in seven attempts to migrate my data.

when recording an expense, after I enter the name of the supplier, all the previous entries are shown and I simply add the new entry (convienent since I see the running total). What happens is a new record is created with all previous entries + the new one. This repeats each time I enter a new expense for the same supplier. how can I disable this feature and undo the previous splits created ?

How do I remove the credit card processing prompt on invoices and sales receipts

I want add Counteiner Number to Journal Entry I am an accountant in a freight forwarding company. We transport goods in containers to Iraq. We use QuickBooks Online. We want to enter the invoices in the journal entry section but there is no container number Thanks for help  Or if possible, add the customer's name in the invoice section, so that we can enter the invoices in one list and one container what's the best way That I can enter invoices     A sample invoice  [removed by a moderator, contain PII]  

I added a bank account by mistake and need to delete that account.

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WHY THE SALES ANOUNT IS UNDER JOURNAL ENTRY?

can u email the answer to this email reversecafe34@gmail.com