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Does any one have troubles with the export data tool? Financial reports show cero balances in all accounts

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Dear, I invited my accountant into quick books but she failed to join and received the statement "There is an issue on our end. We are on it". Please help to rectify.

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Running VAT summary report does not work.

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Journal entry report

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VAT RTD report is not running correctly.

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I have reported this case but no further update since early of t his month. Please help. Case:15136171431

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how to i get the balance sheet to send to accountant?

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can i ask how i will get movement trial balance from , i can extract April 2025 trial balance which will be opening for May 2025 i want report for movement

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Can we customise payment receipts and statements of accounts on QBO?

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Hi, why is it saying minus on a few of my other expenses in my profits and loss report? What have I done wrong?

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I have a stock product that is refusing to make inactive saying tax classification feature is not supported. P[lease help?

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booking accounts receivable journal entries, the overdue balance of clients results not correct. The overdue balance only take accounts of debit amounts and not credit

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Can I fix an issue if my AR report customers that already paid and I registered as well?

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Account detail types vs parent/sub accounts

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Default date and custom reports

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Should I number my subaccounts differently than my parent accounts?

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Am trying to upload bank statement. But when come to end its upload in 01-01-1970 rather then in respective dates.

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How i will transfer the bank suspence journal entries to parties account

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Can we extract a report (balance sheet P&L or others) using both local and foreign currencies at one time?

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Please I want to know if I should choose Cost of Sales as Expense Account when making entries for Inventories

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When I finish doing the journal entry of income or expense, can the income or expense entry be directly going into Retained Earnings ?

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I bought product from many suppliers so the products are coming diffe prices. So i need to update COS in 1-2 month. But when i update COS it effect my old data report

Does any one have troubles with the export data tool? Financial reports show cero balances in all accounts

Dear, I invited my accountant into quick books but she failed to join and received the statement "There is an issue on our end. We are on it". Please help to rectify.

Running VAT summary report does not work.

Journal entry report

VAT RTD report is not running correctly.

I have reported this case but no further update since early of t his month. Please help. Case:15136171431

how to i get the balance sheet to send to accountant?

can i ask how i will get movement trial balance from , i can extract April 2025 trial balance which will be opening for May 2025 i want report for movement

Can we customise payment receipts and statements of accounts on QBO?

Hi, why is it saying minus on a few of my other expenses in my profits and loss report? What have I done wrong?

I have a stock product that is refusing to make inactive saying tax classification feature is not supported. P[lease help?

booking accounts receivable journal entries, the overdue balance of clients results not correct. The overdue balance only take accounts of debit amounts and not credit

Can I fix an issue if my AR report customers that already paid and I registered as well?

Account detail types vs parent/sub accounts

Default date and custom reports

Should I number my subaccounts differently than my parent accounts?

Am trying to upload bank statement. But when come to end its upload in 01-01-1970 rather then in respective dates.

How i will transfer the bank suspence journal entries to parties account

Can we extract a report (balance sheet P&L or others) using both local and foreign currencies at one time?

Please I want to know if I should choose Cost of Sales as Expense Account when making entries for Inventories

When I finish doing the journal entry of income or expense, can the income or expense entry be directly going into Retained Earnings ?

I bought product from many suppliers so the products are coming diffe prices. So i need to update COS in 1-2 month. But when i update COS it effect my old data report

Which category should a car purchase in a business account be set as ?

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