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Has anyone had a successful experience integrating their Square with their Quickbooks? I have downloaded the integration app but have questions about my products not being carried over. Square tells me they cant help me because it's a QuickBooks integration and Quickbooks tells me to contact Square. The process overall seems like it should be simple but I also feel like there is no support? Any advice or tips on how to talk to a person?. Please not a link to the how-to video that I've watched a hundred times haha. TIA

If an employee worked 8 hours on a stat holiday - am I correct in understanding that I must enter 12 in the payroll screen under the column "Stat Holiday Pay?" (they are eligible for time & half on the stat).

One bill was recorded and paid at USD 4,000 excluding the transaction fee of USD 131.56 last November 2021. The bank feed was showing an amount of USD 4,531.36. My client wants me to reconcile them (not the bookkeeper in this transaction) but this has happened over 6 months ago and I'm not sure how to address the missing transaction fee since there will be currency difference from CAD to USD.

A couple weeks ago we converted to The Cloud and started accessing QB from a desktop connection, I'm trying to export a report to Excel, but the "Create new worksheet" is grayed out.  The only export option it will let me do is "Create a comma separated vales (.csv) file"  How do I get the "Create new worksheet" not to be grayed out?

I was forced to do an update today on QBDT 2020 version and now the Accountant Center isn't working at all. It shows up but you can't access anything by clicking on the link of the task you want to use.

I am creating an invoice for the customer, saving the invoice, processing their credit card, and emailing the customer the receipt. However the receipt that I am sending them is basic, and only includes the invoice number paid, and how much was charged to the customers card. My customer is requesting I send the info of the card process, authorization code etc. I found this type of detailed receipt when I open the payment form, and click Transaction Processed, but I can only print this and not email it. Is there a work around or a setting that I can change that will let me use this Detailed Transaction info instead of the basic receipt?

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Hello everyone,  I have a quick question in regards to how Quickbooks charges the COGS account when creating a build assembly. I created quite a few items for the different labor processes required to create our product (i.e. Labor - Setup; Labor - Welding, etc.). When I created those items, I made a service and I checked the box "This service is used in assemblies or is performed by a subcontractor or partner". Next, I used the expense account "Cost of Goods Sold". We have different COGS accounts for different aspects of production, so I just used the expense account that corresponded to the item (i.e. Labor - Welding has an expense account of COGS - Fabrication).  This is where my question arises. When I create the item in the system (build assemblies) and pick the item that we need to make that has all the different labour components to it, the COGS account gets credited the amount of labour that was put into that assembly. For example, if the labour for wel

how do you enter in quickbooks desktop a transfer from a personal account to your business account? thank you

How would I record in quickbooks desktop a transfer from a personal account to my business account. With this transfer a cheque was made to pay off amount for business.

I want to sync a qbw database real time in an multi client environment to a remote computer so that if the current machine gors down the users can rdp to the remote computer.

Hi,I am retiring my old PC and have installed QBPro 2016 on a new PC. After a successful install, I am getting error "Browser not supported" on my new PC with Windows 11 Pro when I try to activate/register my QB. I have tried updated both Google Chrome and Microsoft edge without success. I'll appreciate your help in resolving this issue. Thanks John  

I have created 2 new users for the not for profit QBDT premier 2021. They are not able to begin activation of the download:- license number and such worked and downloaded the software but then; a window shows up stating browser is not supported; we update, nothing happens.- they try to sign in with the user name and password I setup; it is not recognized; they ask for more help with logging in and an aol.com email comes up. I have not setup an email to their user name. What am I doing wrong? 

Sometime in the past 3 weeks, the Cost of a single Inventory Item changed, and the change impacted all historical transactions in QBD, including transactions in closed accounting periods.  A thorough search of "item cost change" reveals that this absolutely should never have happened.  Per everything I can find, changing the Cost of an Item should impact future transactions ONLY. Additionally, we cannot figure out how or when the Cost was changed on the Item detail.  It should be $0, and until recently, it was.  A few months ago we duplicated our Company File in order to create a sandbox to work in.  The sandbox file shows the Cost of this item at $0, and all historical transactions have a $0 impact on COGS and Inventory accounts.  The Cost change was clearly recently, and it changed previous transactions, to the point of impacting Financial Reports that have already been used to file taxes (!). So here are my questions:1. How can I find out who

It was working perfectly fine for a couple of hours before the problem occurred. I attempted to reset cookies, log back in and out, and all the user side solutions. There appears to be an issue with the Quickbooks server.

I have FS2021 that I need to import as ending balances as of Dec 31st, 2021 as I started using QBO in Jan 2022.

populate fields in t2 pro tax from qbo

A customer is asking for totals on invoices only. We need to enter by line item for proper job costing. Is it possible to hide individual line items on an invoice and display only the subtotal line?

Can I open & close Multiple Company files using a single QB PLUS 2022 Canada Edition cloud version subscription? Or am I limited to one company file per subscription? I am not asking about Deskop QB versions or any cloud QB versions prior to 2022. Would prefer an answer from a QB Canada rep or a Canadian user who has successfully used QB PLUS 2022 Canada Edition to open, edit, and maintain multiple companies.

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My bank reconciliations no longer tie in because I made several incorrect entries over the last 2 hours while reconciling the account online.

On the overview tab under payroll, there is a box that says "oh snap something went wrong on our side, try refreshing the page" I do refresh the page but nothing happens.    what should the payroll page look like? I just want to make sure I am viewing all the fields properly 

Hello, is there any possibility to get one-time license for this product? How much it will cost for 2 users

I have QuikBooks Desktop Premier 2020, is it free to upgrade to the 2021 version