Other Questions

I am unable to add billable expenses to an invoice, the "Add" Button is not popping up no matter how many times I clear my cache, restart, or use a differenct browser

I am inputting JE opening balance to A/P and cannot save the entry. Error message When you use Accounts Payable, you must choose a supplier in the Name field.

Je ne trouve pas ou ajouter les frais d'intérêt pour les soldes en retard de mes clients

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All my BMO accounts are connected , however the credit cards transactions have stopping importing since November 5 2025. any one else?

On me dit dans l'aide que je ne peux pas fusionner des comptes liés alors comment faire

J'ai des transactions qui apparaissent en double dans mon ancienne carte et ma nouvelle carte

My concern is that when my file is forwarded to my accountant that expenses (both credits and debits) without any category get lumped somewhere they shouldn't be, or miss being claimed. Is that a reasonable concern?

Please provide step by step instructions. Thanks!

how to change the document date format?

What languages can be used quickbooks in canada?

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This is also my year end/beginning

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We have suppliers that offer a 2% discount for early pay. How do we make note of this in QB?

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the desktop version let me send statements. not sure how to do this in the online version. it only give instructions to download statements......dont really want to do a 3 step process for something that used to be a one step

When I make my invoice add customer and go to add product or service the button doesn’t let me press it

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how can i edit payment details after an invoice is paid