Other Questions

hi, can i setup qb desktop to print using dot matrix printer but using the printer's native printing. currently, it prints the invoice on epson lx310 but it is very slow and the printout is borderline readable. hard to distinguish S and 5 ,0 and O, 1 and l, etc ? not sure what it is called but it seems that the printer is printing in graphics mode and i need the printer to print in its native mode just like 20 years ago. thanks.  

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Data will not sync since the latest mobile app update!

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Hello!I’m 24hrs into QuickBooks, and for now the one question I have is how do I calculate my GST/PST collected vs paid out for my upcoming end of year report? Thank you!

Have to close QuickBooks, clear browser history, close browser, then open new browser and try to log into Canada Community.

Can i edit multiple account numbers on the chart accounts, rather than going into each account separately?

Hello, I hope you can help me to record a loan given from a company to one of its shareholder. Basically the company has given a a 1 year loan without interest to one of the shareholder. How should I record this money transfer from the bank account to the shareholder's personal bank account? Thanks 

I have turned on everything in settings - also turned on SHOW NUMBERS and even went incognito, and still my COA numbers are not showing. As well, I turned on multi currency, (CAD as home currency) and it should have automatically generated a new COA called: Exchange Gains and Loss Any idea what is going on?

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Why aren't my recurring transaction templates automatically updated with NEW address information whenever a customer's mail address changes? This is a relatively simple task but QBO seems to not be able to handle it.

Is there any way to search the Quickbooks Time Schedule? We use the Schedule addon of Quickbooks time. It would be nice if there was some way to search the schedule by description or customer to find information about our past calls. The volume of calls that we schedule means that it isn't feasible to manually search.

Recently began getting this error, like the program no longer recognizes we have the right subscription to allow us to post payments received through our bank.

Help - I'm having massive errors in Quickbooks;Account Balances ►Error 61 (6)     See Online ArticleItem History ►Error 165 (3467)     See Online Article ►Error 166 (334)     See Online Article ►Error 292 (621)     See Online Article ►Error 293 (53546)     See Online Article ►Error 316 (182)     See Online ArticleLists ►Error 190 (6)     See Online Article ►Error 317 (4)     See Online Article ►Error 346 (50)     See Online ArticleTransactions ►Error 179     See Online Article 58000+ errors, I verify, try to rebuild, and it crashes Quickbooks during the rebuild (Quickbooks has encountered an error and needs to restart).  I'm stuck now with 2 companies, and I can't do a build right now because it tells me that I have an item with a negative value, yet  it doesn't show up in any report?  Has anyone encountered this?&nbsp

I have had an open case since mid September. xxxxxxxxxxxxxxx@xxxxxx.xxx has access to our account. Looking for advice or work around for creating project. I have several projects but can not create a new one.

What is the proper procedure to post a deposit that is a customer payment and/or refund from vendor check that the owner deposits directly into a long term liability account to make the monthly payment rather than depositing it into checking and making a payment that way? Customer payment needs to be recorded to the customer account first to clear that balance?Refund check ? Thank you.

Hellois anyone has the same problem or find a workaround for it. Please see steps below:- Create a new time-sheet for a Canadian (CAD) employee who worked on a customer project in Europe- The customer is defined with EURO currency- Fill in the first line in the time-sheet by selecting the Customer - EURO- Add time for each weekday- Click on billable and put the total billable hours for that time-sheet line- Click on Save- The system shows the following error message:Something’s not quite rightYou must choose a customer that uses local currency when time is billable.!!! So, what's the solution for billing hours for Canadian employees who worked on projects related to non-Canadian customers with a foreign currencyThank you in advance for your help

Hi All:Due to login issues with QBOA, I had to create a new account with a new email.  All previous badges earned within the community were lost.  Is there any way I can have those previous badges that were earned, transferred to this new email address?This community has been wonderful in helping me through some difficult issues in the past and hope I will be able to be as helpful in the future.Thank you.Janet H.  

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Good day, At my workplace, we have employees purchase items with their own money and then submit receipts to be reimbursed during a regular cheque run at a later date (but not included on their paycheque). I did not know how I could record these and found the JE method outlined below (which I know is for QBO and not QBD, but I couldn't find any help for QBD that matched my situation): https://quickbooks.intuit.com/learn-support/global/payroll-additions-or-deductions/reimburse-an-employee/01/381577 However, it says "After recording to your Journal Entry, you can now pay them using a cheque or expense," but when I go into "write cheques" and choose the recipient to reimburse, the amount is blank. I'm concerned that if I use this feature I will be recording these expenses twice. Is that the case? If not, how do I record this payment as a cheque so that I have a record of the cheque number being used? I also see this is under "Payroll Additions or Deductions", but the instru

Migrated Desktop Pro 2019 to QB Online. Migration appears to have run fine. We started using QB Desktop July 2013. No payments by clients migrated over. Over 19,400 cash receipts did not migrate and we entered them as payments through A/R. QB support says this is a limitation of the migration and the fix is to manually apply cash receipts. There has to be a better solution, otherwise we have to pass on QB Online. I have changed a setting to automatically apply payments but nothing has changed in our records. I cannot imagine this is a situation that QB would allow to persist nor do I think I am the first one to encounter this. Any help or suggestions would be greatly appreciated.

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I am trying to download Quickbooks bills from the intuit account portal. When I click "Export to pdf", that text changes to "Loading..." for a few seconds, and then it switched back to "Export to pdf" while nothing happens. No popup for saving the pdf appears, no error message, nothing. No downloaded files get saved in my "Downloads" folder. I don't have javascript disabled, tried on Google Chrome and Firefox with the same result.  Would like to know what I am doing wrong :-)