Other Questions

I have the Self Employed version

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Je veux ajouter un dépôt sur un devis que le client devra accepter et faire le paiement du dépôt requis

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I want to keep a copy of the receipt in QB, but hoping to avoid having upload the same receipt to multiple visa transactions. Thought about using a bill vs. a receipt, but haven't used bills at all so not sure of the workflow.

When I launch the app on iPhone the starter screen appears then immediately shuts down. I’ve deleted and reinstalled the app and restarted both devices multiple times.

Is there a way to refresh a linked account to access these random missing transactions? I can’t figure out why they are missing and do not want to manually upload all these receipts in case my account gets fixed.

Car payment is biweekly, how to set this up

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Il semblerait que depuis une mise à jour récente, QuickBooks cache automatiquement les employés “inactifs” dans plusieurs modules, dont Projets, Feuilles de temps et Heures et y affiche certains fournisseurs marqués comme « pouvant être facturés à un projet?

I have a small business client who keeps being asked to provide credit card payment options. Since they are small business, they want to have the customer pay the processing fee. I know that QBO does not charge this back automatically. Is anyone using a 3rd party app or can you provide me further details that I can share with the client so that it is not too much work involved.

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my desktop crashed and i have no way of uninstalling it from my old computer so i can transfer program to new computer. anyone have any suggestions. QB wants me to buy new but I use it very seldom but like to do my banking on it.

Hi, I have a client who uses their own QBO instance to issue payments to vendors and prefers to retain control of their AP process. We are proposing to manage their bookkeeping within the same QBO account. Can you confirm if this setup is feasible without disrupting their AP workflow? Are there specific user roles or permissions we should configure to avoid overlap or errors?

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My usual process for A/R customers is to post their payment against a specific invoice (shows as payment), which I allocate to undeposited funds.I then select New - Bank Deposit and create my deposit with the amounts I require to reconcile that day.I've notice recently that when I go back to the Customer's A/R account, the "payments" have changed to "deposit" and it's also changed the date from the date I recorded them as paying to the date I created the deposit.I haven't changed anything in my process, can anyone explain why this has started happening and how I can get it back to showing as payments?

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Is there anyway to add a budget column to the Profit and Loss Statements with the Desktop Versions.I understand how to create the Budget via the format within the program, although not sure where it saves it to. Thanks

Some terms might include: Cancellation Delivery Missing or damaged items etc ...

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I don't see this post show up anywhere or on youtube. I think it might go under the category of depreciating asset, but I'm not sure. How would you depreciate inventory? This is to file T2 taxes on the schedule 1 form line 117.

There are no outstanding updates for the app.

It's always been the case that my connections to my BMO accounts need reconnecting every month or so, but I've been getting this error for too long now, and had too many support calls with Intuit where I've been told it's being fixed. I received an email today saying that it's fixed, but lo and behold, it's still happening. Is anyone else struggling with this? Any luck overcoming this problem?