Other Questions

Thomas_C

Why has the QB mobile app started to miscalculate HST on sales receipts? Service priced at $40 taxes included and when I select "save" it reduces the price to 35.40 +hst

I select "save" it reduces the price to 35.40 +hst. HST value is 4.60 and then total for the sale is 35.93. This is really messed up. Any help would be greatly appreciated. I am a mobile business and i depend on this working correctly.

hairsalonjas

App problem with sales receipt and the total amount after saving change the total amount

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nadabella12

pourriez-vous me dire s'il existe une formation pour quickbook time

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jls49

The new Quickbooks Online version is horrible! Nothing seems to be organized very well on the "home' page! I hate the new look of invoices and payables.

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MBYC

sales tax not breaking out when entering bills

Yesterday QBO stopped giving me the pre tax sub total when I entered bills with the HST in the figure. What I get is Sub Total: (The total amount)HST: (The correct figure for HST)Total: (The total amount again)Anyone else seeing this? (see attached screenshot)

brandarobert

Pourquoi vous n'êtes pas en mesure de synchroniser mes écritures de journal

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davidum7

How to Quit intuit account.

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kba

Why is it too late to make the payroll tax payment when it's only due on Monday?

QBO says it's too late

nbailey0669

can a federal taxes manual payment be deleted then repaid electronically?

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accounting696

Can Payroll core send CPA Standard 500 compatible transfer files?

Is QBO CPA Standard 005 compatible for file transfers to the Libro bank.

kebba-sabally

i generated my gst and qst summary report, however I would like to go back and review original bank transactions?

How to access original bank transactions?

icanauto

what does this transaction already accepted means and what must I do?

This transaction has already been accepted. 12/11/2025 Worldpac Canada HST ON (13%) Worldpac

When I try to print a report it says Waiting for printing connection and then message disappers

glencaljan

How to get a invoice I deleted back

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Jody Kidd

Cost rate changes not saving

getting a Failed to Save error on some (not all) cost rate updates

mary53New Member

advance repayment

I have given an employee an advance on there payroll,  how do i deduct the advance?

heatherchildcare

how can i get the copy of my bill to download on my computer from my i-pad?Thanks.

I posted a bill on my i-pad. how can i get it paid onmy computer/ Thanks.

Ramya-Lakshmi-Viswanathan

If I try editing the account number in chart of accounts, I am continuously getting the error message, "Unexpected error occurred, please try again"

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lorrainechartier

où est la loupe RECHERCHER dans la nouvelle version ?

Je veux trouver un monatnt précis

sbissonnette

ou est mon applis saasant

ou sont mes applis

Annie-Desch-nes

Bonjour,J'ai un client que son Quickbooks est connecté à Dext, mais les factures n'entrent pas dans le logiciel. Que faire pour résoudre ce problème?

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Vaibhavsuri01

Hi i want to learn quickbooks uk version but I accidently created my firm in canadian version I am not able to change my address

Change of address

Kate104

Profit and Loss by Customer Report is bunching up clients as "other"

Hi all,  I've tried resolving this question by contacting QBO support, sadly without result. I am told that  everything works as intended, so I am wondering if anyone else experiences this issue. I am looking for any suggestion on how to work around this, because as soon as the switch from classic - modern is made permanent, I will not be able to use this report. And it's a big one.  Classic view displays all of our clients A-Z, no problems there. The modern look, however, is a different story - after a certain # of clients (I think it's once it gets past 100), the modern look just bunches up the rest as "other" and sums up all the costs and expenses for those clients. Currently I cannot look at any client past the letter "L", and if I would like to look at ex. "Smith Ross", I cannot do that. Thanks, Kate  

Accounting-Sequence

I couldn't turn on the "Online Payments" (method) for Cards and Bank Payments even after ticking off the check boxes in the invoice. It just returns to being unchecked.

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