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I am missing bank transactions from May 10 to June 21 - any idea how to find them and get them updated to QBO? I've updated, and refreshed my online details, but still not showing up.
Hello,I need to change the Fiscal Year End date of the company. By doing so it affects the reporting of previous fiscal years. Is there a way to change the date without affecting historical data? I need to see the change going forward only.Thanks in advance for your help!Fabiana
I need help to register the 2022 Quickbooks desktop trial. I have installed it and now I just get this page, ( see screenshot 1 ) When I click on any of the links on that page I just get a blank pages, ( see screenshot 2 ) What do I do now? I uninstalled and reinstalled the program already. Thanks for the advice.
Is there a way to print what I have Inventory Adjusted?
Hello, I just started my incorporation, and all the initial setup costs I paid out of my personal bank account. I am also an employee in my company. How do I reimburse all the money that I paid from my account to set Inc up and running so far? How to add these in bookkeeping and how to transfer money from the company bank account to my personal bank account. Any video link available for tutorial?Any help would be greatly appreciated.
Hello, My business partner and I are using the mileage feature of Quickbooks, but cannot see each other's entries. We mostly use Quickbooks Online through 2 different accounts. Can anyone provide advice as to how to merge the mileage?
Sometime in the past two months the QBSE app stopped allowing me to save edits to invoices. I can make edits to invoices, however there is no save feature on the app so any edits made cannot be saved. The only way I can edit invoices is to do so by logging in to QBSE through the web browser.
I would like access to the client's screen. I am offing support.
Hi there! I have a QBM file that my previous accountant sent me, and I want to start using Pro Tax online. I also use a mac. How do I convert my QBM file to an online file that I can import and begin using QBO to file my corporate returns?
HiRecently after an update I cannot print labels to my wasp wpl 305 after years of use. The error I am getting in quickbooks is that the printer doesn't support the fonts. What changed and how can I get it working again?
Hello, we have several clients using QBO and they have enabled the auto invoice reminder feature, which appears to work for them on an invoice that is created in QBO. However, they import most of their invoices from our software package via API, and according to our clients, the auto invoice reminders are not firing off.Has anyone else experienced this issue?Have I missed something in the API that requires a setting to be enabled for this to work?
Eg.i send an invoice, the client pays, but I haven't entered the payment yet and they get an email saying they still owe.
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I deleted an invoice in error that a payment was already applied to.Once I reposted now it shows double the amounts owing in receive payments andcant get the file to rebuild to correct the receive payment screen
I'm using Accountant 2020 and it says I have 6 days left to use it. What is this about? How do I "renew" my standing.
I can't provide 6 months of banking history because my company is new. So quickbooks doesn't actually accept online payments. This is a deal breaker.
Hello community: I realized that I have entered the wrong legal name in QuickBooks. QB is showing correct Company name but legal name is wrong due to which my online payment setup doesn't go through and this name doesn't match with CRA. So, what's the way to change legal name in my account of QB?
We have seen this glitch before but have been able to avoid it for a while but it seems to be plaguing is us now. We enter a weekly journal entry for our store sales. We file taxes quarterly using tax agency report. However when running the report it is adding the total sales to the sales tax so that it is (total sales + sales tax) when it should just be the sales tax alone. Changing the date on the report changes the values of the same journal entry on the same report. So if we look back to the previous quarter, all the numbers are correctly showing only the sales tax charge, however if we expand the date range a bit, even those old journal entries from the previous quarter will now show the total sales+the tax. Has anyone experienced this?
I've run into an issue and am not getting a response from QBO support staff.2 days ago, any new projects created in QBO under an existing client have ceased to synchronize with Quickbooks Time.This us with a situation where staff cannot record time for a given project, which really is the point with Time. Anyone have any similar experiences or insights?
Hello,Recently, I've been trying to upload some receipts and to match them to existing transactions on Quickbooks.However, I've run into some issues with receipts not matching to transaction records on my credit card, even though there is an obvious match.To provide more detail:1) In the "Bookkeeping" tab to the left, I click "Transactions" and I click "Bank transactions" for my Credit Card account.2) I find the transaction I'm interested in, and it has automatically been added to a specific category.3) When I upload the receipt, and add additional information (amount, tax, account of transaction etc), Quickbooks does not successfully find a match. Sometimes, if I press "Save and Close" for the receipt editing window, Quickbooks will suddenly match the receipt to the existing transaction, but this hasn't been working most of the time.I would love to add these receipts to a particular Project I'm tracking, but I see that the receipt isn't even matching any records, even though I've made
A Suppler cheque dated in the previous fiscal year is lost. How do i properly record a stop payment for that cheque and reissue a new cheque with a new cheque number? I do manual reconciliations, how will this affect my reconciliation?
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