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Hi, Is Quickbooks product impacted with PHP2Shell vulnerability?

Someone else needs to access the phone while I’m gone and I need to add a passcode instead of facial id.

When we were first forced to migrate to QuickBooks Online, we could pay well over 20 invoices at the same time when paying bills by check.One of the latest updates has now limited that to 20 invoices at one time.  This is intensely prohibitive when you have multiple bills per vendor due.How can you remove the 20 bill limit when selecting bills to pay by check in QBO?

I keep getting the error in my QuickBooks Desktop (NOT QB ONLINE) bank feed "You are no longer connected to Bank of America web connect, Set up a new connection with Bank of America - New again to start using the new and improved bank feeds."When I attempt this, it goes all the way through the process then at the very end when is says connected I get another air message, "Sorry, we've run into a problem. QuickBooks is having trouble connecting to Bank of America - New. Options; Try again later, this is a temporary issue and will be resolved in a day or two.Try to set up your Bank of America - new again then. Below this message it says; 88888 All accounts associated with this customer ID have been synced with QuickBooks bank feeds. If other wise contact your financial institution. No connection has been made and nothing has Syced. This has been going on for over a week now. I have contacted BoA and they state that QB has ended their relationship with them and I have conta

Hi all. I am currently cleaning a client’s books and reconciling their sales versus COGS in the PnL report. We order our items from several suppliers. Now, here’s the interesting part: Client creates a bill for the items order, then set the billable option on the Bill to their customer for dropshipping/order. Client invoices the customer for the same item. The billable item from the bill isn’t ported over to the invoice. The invoice is created manually based on the bill/PO document. Now on the PnL By Job report, I can see both the bill AND the invoice for the drilled down total for COGS. By experience, only the invoice should appear as COGs, correct? I am seeing lower than reported income % on the report per job/customer. I wanted to confirm this before I submit my proposal cleanup. I want to provide as much detail as I can since they handle a large amount of orders spanning years and I don’t want to leave out the details on what exactly is going on on the report. 

When recording a customer payment for multiple invoices, I have always clicked the invoice header in Record Payments. This has put my invoices in numeric order. Now when I try to organize them that way, clicking the invoice header just changes the direction the invoices are going, it does not put them in numberic order. Our invoices only contain numbers, this has only been a more recent problem, is there a fix to this or a bug that is causing them to not organize by which header I click on?

Have not found solution to permanent appearance of Splits pane at bottom of register:https://quickbooks.intuit.com/community/other-questions-9/splits-window-at-bottom-of-register-can-t-be-closed-376454Would reinstalling QB20016 fix the issue and do I have to uninstall QB2016 first?  Thanks, Johanna

Something changed over the weekend because now i get non stop "upgrade your QuickBooks to things you don't need" advertisements constantly this weekend. I've been logged into QuickBooks and have gotten 5 in 5 minutes!I am already a paying customer and the fact the quickbooks doesn't respect that makes me want to use someone else. this is EXTREMELY disrespectful and intrusive. how do i turn this junk off?5 of these in 5 minutes. it's every time i go in or out of an invoice, i get one of these! how annoying! 

trying to enter tax provision journal entry and error message is asking for customer name because entry is debiting income tax receivable account

Posting here because QuickBooks chat support declined to log this today and only pointed me to the Intuit Developer portal (which is for third-party app developers, not for Intuit's own Claude connector), then closed the chat without checking whether that answered my question. I'm an Australian QuickBooks Online subscriber (Solvent Green IT Solutions Pty Ltd). When I authorise the Claude connector, the Intuit sign-in page shows "Uh oh, there's a connection problem... Sorry, but Claude didn't connect." The developer details say: "Unfortunately, the app you've selected isn't available for use in your country." This connector is Intuit's own app, and it's promoted in the QuickBooks help article "Use Claude to enter transactions and get insights in QuickBooks", which mentions no country restriction. The only statement I can find is a QuickBooks Team reply in this Community on 30 May 2026 saying it is US-only, with no date for other regions. Please:1. Confirm when the Claude connector will

I am currently using QB Self Employed and was informed that this option has been discountinued and I will need to convert to QB Simple Start.  I have been talking to a lady “Precious” that has a foreign accent and I have trouble understanding what she is trying to tell me to do in order to get this done.  So, is there step-by-step instructions that can be provided in order for me to convert over to Simple Start.  I currently have two Etsy shops that flow into my Self-Employed account.  Please advise me at your earliest possible convenience or have someone that clearly speaks the English language contact me to walk me through it.  Sincerely, [Removed]Company ID:  [Removed]

I need this feature disabled for my account. I do not trust the accuracy of AI enough to handle any aspect of my business or finances. Considering the expense of AI responses, I assume you could save some money by making it optional.

My QBSE account is stuck via phone, I'm traveling overseas right now and do not have my pc on so I'm just using my Samsung 26 ultra, tried uploading receipts in the app but it just loads and loads, tried closing it again but still there, nothing changed. I have great connection but its been several hours already. Need help thanks

unable to import bank transactions from WF into quickbooks online and the bank won't reconnect.

In what way is it possible to link the bill with the Invoice? I dont seem to be able to grasp the connection between the two through the api to make them relate in my Power BI dashboard.Do i need to do something extra in quickbooks to make it happen?

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I want to change the business address on my invoices and cannot remember how to. I am running qb 6.0 desktop. 

Everything was working great until an update in either December or January in which the tracker now only tracks sporadically. I changed nothing in my settings (I did turn it off and back on to see if that helped). I’ll go days with having to enter my trips manually then one day it will work then it’s back to not tracking at all.

If I delete a non-posting invoice do the time and costs become billable again?

I'm reviewing a bill payment and when looking at the audit log, it tells me that there was an "Indirect edit by System" that took two new bills and posted it under the payment so that it would not have a credit. Is there a way to make sure this doesn't happen again?

license number and product number

TLDR: Please do not retire Classic View reports Sorry to make a negative post, but:As part of an account restructuring activity, I just changed a bunch of account numbers...and now "Modern View" is generating an irretrievably, shockingly incorrect balance sheet. Idk if this is a server-side cache issue or what, but it's ridiculous. Thankfully, the "Classic View" reports the correct information. After reading YEARS of complaints about the Modern View reports, I'm thinking it is a failed endeavor. Frankly, even with correct data, the reports are clunky to use, frustrating to navigate, and unreliable technically. But now? Piling on the notion of unreliable data reporting? What could be worse?There is almost no support track for buggy software...so I don't expect anyone to respond. Also, fyi QBO help staff: please do not respond with the usual, "send a ticket", "clear your cache", "watch this video", or "backup your books". I already go ANYWHERE BUT HERE to find answers about the

I am writing on behalf of a financial advisory firm that manages accounting and financial reporting for multiple clients using QuickBooks Online. We are currently developing an internal financial dashboard to consolidate and analyze our clients’ historical accounting data. The purpose is to provide our finance team with centralized reporting, trend analysis, and management insights based on historical transactions and financial records. As QuickBooks Online does not provide all the required historical data and customized reporting capabilities in the format needed for our internal dashboard, we would like to explore accessing the required information through the QuickBooks Online API. Could you please provide us with information regarding: The process for obtaining QuickBooks Online API access. The available APIs/endpoints for retrieving historical accounting and transaction data. Any data-access limitations or historical data restrictions. API rate limits, request limits, or usage

We build estimates with detailed and long line item descriptions which provides clarity to our customers about what specific work will be done. For example we will add a line on the estimate with a full paragraph describing services, but put the rate as $0.00. When we turn the estimates into invoices and click “print” or e-mail the invoice, all of the descriptions are completely erased. Since this new update, we have had to take extra time adding back these descriptions making it super tedious.Why has this been happening and is there a solution? 

How to enable my QBO invoice payment option?