Other Questions

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I'm using QB2014 Desktop in English. I have a customer who is French Canadian. I want to print my invoice in French for them. How do I do that? Note I don't need to use QB2014 in French, just have the field labels appear in French on the printed or PDF version of the invoice.

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The company is making monthly corporate tax installments.  How do I book this?

Is there away to create a greater/less than filter for amounts within a report for a specific account.  For example, if I want to find all the amounts of office expenses >$100 how would I be able to do that?  I know there's an amount filter option under Customize but what's the value must be entered in that field?  If tried entering ">100" and ">$100" (without quotes) and they don't seem to work.

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The Taxes section of QBO only allows me to record a GST instalment payment made for a future return. It doesn't allow me to enter what I paid this year for Fiscal year 2018. How should I record this?

On the dashboard, on the right side is a list of quick views" Account Balances and list of accounts, can i add or delete any of these items? If yes, please advise how if possible. Thank you

Need help with QuickBooks Online Accountant? Intuit is here to back your business.   How to contact customer support   find answers in our knowledge base of Frequently Asked Questions chat with us in the product:      1. Sign-in to your QuickBooks Online Accountant company.      2. Select Help (the question mark icon) at the top-right.      3. Select Contact Us.  

when i import the csv. from bank, some of the bill payments are green. how can i change this to a negative, it shows negative before i import.

In our last system it was easiest to create items by title and author, (ex. One Fish, Two Fish - Dr. Seuss)  then we later created SKUs for our products (1F2F-DS). The actual item name, in most cases, is quite long (title and author) and does not fit in QBs "Item Name" column (31 character limit?), but it will fit in the Description section. The SKU fits in the Item Name field, but is much less familiar.  We both order from vendors and sell to customers using a title and author, not SKU or product #.The problem I'm finding is when I'm creating an invoice, QB will not search and autofill if I type in the Description field.  It only searches based on Item Name - it is substantially more difficult for all employees to remember the SKUs.Is there a certain preference setting I need to change in order to search Description? Or a column I need to customize? Or is there a way to extend the characters permitted in the Item Name field?Thanks.

Hi, I was wondering how to transfer my inventory from my POS (Springboard Retail) into quickbooks?Thanks

I am having trouble entering my credit card information for a new subscription...it keeps telling me something went wrong

I booked prepaid insurance to a pre-paid account and included the sales tax we paid on that. How do I treat the sales tax on the recurring journal entries to the insurance account every month? Do I include the sales tax or not? Is the monthly sales tax portion booked on a separate line to the GST/HST account?

Any idea how to import .csv files from bank account? Trying to import 2018 transactions, won't auto import anything more than 3 months after connecting bank accounts. I have made sure the .csv files are in the right formatting and the correct column labels are selected but still no luck.  "Uh-oh, looks like we ran into some trouble importing this file at line Http failure response for https://ca.selfemployed.intuit.com/secure/txImportData/csvImport/697788: 422 OK. Look for a date or an amount that shows odd formatting. Correct it and try again."

Hi,Our fiscal year begins in July, and we just got quickbooks, but we already reported our GST up to december, thinking we do not want 90 days of transactions - only 30 - how can we get just 30 days of trans?

I have a client who regularly has a customer who's a client one week and then purchases from them a different week because they are construction business.I used to be able to do it, but not now. Please help?

Can anyone tell me how to record car trips... successfully?

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Hello,I just noticed that my interim payments to Revenue Canada does not show up in my chart of accounts banking. Why?  I thought as soon as I record it in sales tax it would show that coming off my bank account balance.  

Hi There:   I'm not sure what the proper way to input vehicle expenses is-I can mark it as business, or personal, or split-but I don't know what the percentage should be until the end of the year when my work/personal breakdown is calculated (this is one vehicle used for both work and personal trips).  Thanks in advance. Colin

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