Other Questions

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J'ai été dans champ le formulaire de vente et activer. j'ai essyé a cliquand sur le numero de facture et je ne peut pas changer

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Je tente d'activer les numéros de compte pour mon plan comptable, mais le message d'erreur "Vous et avez travaillé sur cette modification en même temps. a terminé avant vous, alors votre travail n’a pas été enregistré." ne cesse d'apparaitre. Personne d'autre m'a accès à mon QB alors je ne comprends pas pourquoi ce message apparait.

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in building next years budget, I want to have an easy comparison to the current budget. Can that be done?

Recorded my transfers from chequing to savings as expenses, I need to correct them, and change them to transfers. They are already reconciled.

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I was wondering if you still can change a "Customer" into a Sub-Customer of a different Customer? I know on older versions I was able to do that but I don't see how I can do it on the newer Desktop version. If anyone has done this, can you let me know how it is done. Thank youJanice

I have checked the Reports section and the closest report is Paycheque History, but it does not provide the stub detail.

I have a journal entry that is cleared  & reconciled against bank, but it keeps showing, "add to expense" If I add it, it is going to throw out my reconciliation report in May.   It would appear if I delete the expense, it will throw out May's reconciliation.  Any help or suggestions would be appreciated.I do remember getting notice quite a few months ago about a glitch Quickbooks experienced which could throw out some expenses.  Thank you!

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where i can get the SERIAL NO

In account&settings - sales I don't find the option of late fee. please guide me regarding this

I need to see my list of invoices so I can do my taxes. They have all disappeared since the new format.

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all of our users encountered "please download File Doctor" error post a forced update for Quickbooks 2024 enterprise version, since we paid 15 users license annually and paid ProAdvisor support plan each year.I called the support line.the support rep is NOT knowledgeable and didn't seem to care, refereed to 2nd level then disappeared.everyone is down, and heard nothing from support, I started my own fix using file doctor, toolhub etc.eventually I can login but face constant crash and won't show customer/vendor list unless you constantly delete and re create QB user.Called ProAdvisor update, being told last support ticket given was wrong, generate a new one, then referred to data service team.I uploaded the company file to data service team per required, then heard nothing from them.called ProAdvisor line again, asking transfer to data service team and got refused, being told the only thing you can do is wait ! last time I was told it will take 24-48 hrs , today they just told me it wil

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I want to copy only one shift not the entire week.

It appears that my bank account balance is correct for the end of January 2025 but the starting balance for February is incorrect! How can I fix this please?

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Je n’arrive pas à connecter les clients de mon cabinets comptable. Est ce que je dois avoir un autre accès de la part de mes clients comme administrateur?

Mon client m'a payé et 7.21 est soustrait par Quickbook. Ca sera comme ca a chaque fois que mes clients me payent? Je vais leur demander un virement interac si tel est le cas

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