QuickBooks Q&A
Recently active
Payment receipt template
Original commenter did not share additional details
We are in the process of integrating QuickBooks with our Bitrix24 CRM system. During implementation, we've encountered a limitation with the OAuth 2.0 flow that requires manual user login to authorize the application and retrieve the initial access and refresh tokens. Since Intuit’s OAuth 2.0 flow does not support backend-only or service-to-service authentication, this manual login step becomes a bottleneck for automation and long-term integration — especially in a CRM environment where user interaction is not always feasible. Could anyone please advise if there is any workaround or recommended approach to securely automate token generation and refresh without requiring repeated manual intervention?
Quick books not working when using Safari. It works with Chrome. How do I fix this?
Sole trader paid for a training program for a friend. This was recorded as a loan with the intention that it would be repaid. However the friends circumstances then changed and rather than pay in cash, they did some private work at the business owners home. Now the business owner wishes to 'forgive' this debt. He views that it has been paid in kind. What is the best way to treat this loan?
Hi, I am from Malaysia and our country is launching E-Invoicing Portal soon. I believe many countries are already having E-Invoicing where the Inland Revenue Department have records on all invoices and payments. May I know how are you dealing with it? Manually upload the information into the E-Invoicing Portal or developing API to reduce double work? Also would like to explore if there are other Malaysian company using Quickbook and what are you planning to do?
How do I integrate QBO with LHDN e-invois?
The Tax department in Malaysia has announced that E invoicing willbe introduced in stages. Will QB be updating to ensure that it is compliant?
https://www.hasil.gov.my/en/e-invoice/about-e-invoice/
QuickBooks e-Invoicing is coming to Malaysia. We are finalising testing on a new e-Invoicing initiative that aims to bring an integrated and complaint e-invoicing solution in partnership with Sovos this month. This has been built on the needs of the majority of our customers (those with annual turnover of between RM 150k and R 25M) with additional workflow functionality available latrine the year for the remainder of our customers. Visit our E-Invoicing Help Hub which will continue to expand as information and instructions become available in the roll out. Have you got questions about e-Invoicing? Hit Reply to ask your question and our product experts will respond with more information.
My quickbooks is working but not payroll
OFF TIME SCHEDULES ON QB TIME.
I accidentally make an adjustment to close the Apr bank recon. There are 2 items that will only be cleared in May. How do I fix this? Should I delete the adjustment? How about the 2 items that I checked which I should not as it is not cleared in Apr?
Create Credit Note
2025/5/2
