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Le solde de la banque est bon mais les opérations n'apparaissent pas
Nous voudrions pouvoir faire des paiements et que nous puissions importer le tout à notre institution bancaire ou générer un transfert de fonds électroniques.
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Invoices page is not updating for me. Trying to refresh and nothing is happening. Everything else is up to date.
how to connect QB online to Excel FSM
Change my phone number
Client does not want to connect bank account to QBO. Is there a way for me to bring the information from the pdf bank statement to QBO? I tried converting the pdf to Excel, then saving as a CVS but then I had to spend so much time moving the data to different columns so QBO could read it, that it was a huge waste of time.
As QBO required the incorporation certificate. What should I do if document not shown to submit after upload the same .
Hello, I have yet to find an answer to this, but I am unable to find the correct way to enter in an authorized T1213 deduction for employees. Is the only way to do this by adding the total to the TD1 amounts on the tax withholding section? If anyone ever had to deal with this on QBO do let me know
Par exemple, des appariements qui ne sont pas les bons donc ne donne pas les bons totaux dans les rapports.
What am I doing wrong? I have done the same thing last week but had to enter a few more details to my report and now it does not download
The new expense account created to post all non rebateable tax to is named Minster of Finance expense. What do I need to do to make it post to the item expense account?
This has happened in the past, but it corrected itself within a week. It has now been several weeks and only the top line of the bank transaction appears. This is essentially useless because the second line is what distinguishes the line item. It also prevents the majority of my rules from working. For example: 3 lines stating "Business PAD" means nothing to me without the second line indicating that the PAD was for insurance, phone bill etc. Any help would be greatly appreciated
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