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Other Questions

Other Questions

7,167 Topics
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7167 Topics

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ZYG1231

Other Questions

Hi, I have a question about YTD pay edit form.

I will fill the YTD pay edit form and there are some area ask pay cheque date, pay cheque start and end date. Do I need to fill these information too? One of the employee has been worked for 3 months should I show each month seperately?  By the way last 3 months payroll created on desktop module and all payroll liabilities on accounting  transfer from there. I don't want to make any changes on accounting I want to get a correct T4 form end of the year. 

Hi, Is anyone else getting an SSL security certificate error on Quickbooks time?  Your connection is not privateAttackers might be trying to steal your information from tsheets.intuit.com (for example, passwords, messages, or credit cards). NET::ERR_CERT_DATE_INVALID To get Chrome’s highest level of security, 

5 years ago

erinstra

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How do I set the year end date in Quick Books?

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5 years ago

userritafitz23

Other Questions

Can you import simple accounting to quickbooks online from two different computers and if so , how do you do it? cannot find information on my request

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5 years ago

smallbizbooks

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How do I adjust a supplier transaction list to sort with most current transactions first?

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5 years ago

amcclure-shaw-ca

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How do I go from Quick books online back to quick books desktop

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I have a "non" QST line that shows up on my invoices, under the address line, but only the invoices that my customers see.  How do I remove this line? I do not have a QST number, as I am not in Quebec!  

5 years ago

topcoatfinish

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I noticed this morning that Quickbooks online does not display weekly or 5 day sales any longer? I am hoping this will come back as I use this daily in my business.

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5 years ago

reneevanhalm

Other Questions

I would like to download an excel file of my 2020 tax details. thanks

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5 years ago

prexa@alphavima.

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Hi, I am trying to establish connection with Quickbooks using Azure Logic Apps or Azure Functions. Can you please guide me way..?

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5 years ago

mpawlak

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Hi there, what happened to duplicating mileage based on dates? i used that feature last month and i dont see the options this month

Quickbooks online

5 years ago

ernesto-correa-m

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What is the csv format to upload manual credit card transactions?

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5 years ago

ostromar

Other Questions

Can you turn off the Class function after you have started it?

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5 years ago

treefellers21-gm

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I would like to update my company profile, how do I done do this?

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5 years ago

sylviaglassblowi

Other Questions

Glitch in entering expense transactions. New today.

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5 years ago

forbeauty

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Change Vendor Information drop-down options with Custom Fields?

5 years ago

kash5

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I am using self-employed QB and need to know how to fix the bank account when adding a manual transaction?

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5 years ago

brayedeanltd-gma

Other Questions

I am trying to have my credit card connected so it can sync the transactions. When I try to add it says "must upgarde for foreign transations" even though it's a CAD crd

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5 years ago

devon-investing

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There was an issue saving your transaction. Please check the information in your fields and try again. Is a warning I'm getting, but all is correct?

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5 years ago

userjrice

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Converting data from Sage-Pastel Partner to Quickbooks online

What is the best way to convert data from Sage - Pastel Partner to Quickbooks online?

5 years ago

mikaelberube

Other Questions

Multi-Currency: Exchange Rate in QBO doesn't match bank statement's rate

Hi,I'm located in Canada so CAD is my main currency. My QBO has the multi currency feature turned on. What I would like to know is how QBO can detect the right currency exchange rate when I send an invoice from an USD provider to [email address removed].Right now the rate that Quickbooks gives on the date of the transaction is not the same rate that I was actually charged in.When I do a transaction in USD with my credit card, the exact exchange rate I was charged at shows up in the description of the expense in Quickbooks. Would there be a way for QBO to recognize that rate in the description of the expense and apply this one instead?I've attached an example here showing that the exchange rates don't match.Thank you

we use a company called service fusion for our invoicing It syncs with QB. sometimes the tax amount does not calculate the same with both companies. when I look at my a/r report I quite often have a .01 cent credit or debit. Any ideas on how I can stop this happening? and/or how to get rid of the .01

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Is there a QB "sandbox" where someone can copy your company data, try some transaction adjustments to see if they work, then transition back to the live books?

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5 years ago