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Hi everyone, We're experiencing an issue where QuickBooks Online is failing to generate reports. The system appears to time out or hang without producing any output, and we believe the root cause is the volume of data accumulated in our account over the years. What we've tried so far: - Filtering reports to shorter date ranges - Clearing browser cache and switching browsers - Running reports during off-peak hours - Waiting and retrying - issue persists What we need: We need to be connected to a technical support specialist or backend team who can investigate whether there are server-side performance limits affecting our account, or whether data extraction methods are available. Has anyone faced this before and found a way to get a proper technical escalation? Is there a specific support tier, case type, or contact method that bypasses the front-line agents? Any guidance is appreciated - this is blocking our accounting operations. Thank you.
need to remove redundant card payment methods from QBO
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Hello! Could you please provide information about your current pricing plans for QuickBooks? I would also like to уточнить: what plans are available for multiple companies; whether consolidated reporting across several companies is supported; what features are included in each plan; and if there are any additional costs for integrations or API access. Thank you in advance!
e. bill value is 71.4 i.e. 68 is cost and 3.4 is tax. only 68 is coming when running p&l report
I want to add a budget column to an existing annual class report. However when I try to do it through Budget report I end up with very wide columns. How do I change the width of the columns please?
Why can't I find the section to upload bank statement transaction records in the app? I could upload them in the "to do" section before, but not anymore.
I do not use this product and was charged one year subscriptions for a product that I do not use. I need to speak to a human.
Excel reports do not have totals
I ran my P&L this morning and my financials have changed significantly for the last several months. How do I determine what caused that?
I run both of the reports for the same report period. The total amount in sales shouldn't match with the total amount of the orders invoiced?
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