Other Questions

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No search in the top bar. Can't see previous cheques.

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NE REPOND PAAS A MES QUESTIONS VOS RÉPONSES AUTOMATIQUES

The entries on my bank rec are causing outages in my bank acct, my payroll liabilities and my salary expense accounts. The problem is I can't backdate entries to 2022 to fix the expense accounts. How do I fix this when some entries are current date and others are not?

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Je ne suis plus capable de faire une facture ça écris erreur

I have a customer with 2 open/up-paid invoices under his account . He sent a payment to apply towards only 1 of the invoices. I go into the correct invoice, select to receive payment, enter the payment amount (which is not the full amount of the invoice due to his daily bank transfer limits), then QB selects the other/incorrect invoice to apply the payment to. When I click the proper invoice # that I want to apply the payment to, it gives me an error....help.

I can not find my way to today,s webinar?

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My deposits are on hold for about a month now, I called in multiple times, no clear answer on when I get my money. I have explained that I am a small business and they are holding about 15k and I need to pay my expenses or I dont know what to do? Lawsuit might be an option for all anxiety Quickbooks are causing for thier laziness and unnecessary withhold an amount. My account was in review for a month and they said they are done reviewing and the amount should be released but nothing is happening. Anyone gone through this before?

Hi everyone,I'm experiencing some issues with billable hours and taxation, and I have a question about paying staff for these hours. Let me walk through what's happening: The Setup:Created a service in Products & Services: "Copywriting and Research" at $45/hour with HST ON 13% taxUsing Weekly Timesheet to log billable hours for employees through the +NEW buttonSelected: Customer, Service (Copywriting and Research), and Pay Type: Salary The Tax Bug (Workaround Included): 1. When selecting the service in Weekly Timesheet, the billable rate appears correctly, but the "Taxable" checkbox doesn't auto-check despite the service being set as HST ON 13%2. I manually check "Taxable" and save3. In Customers & Leads, the "Suggested Transactions" panel shows items correctly as "Taxable" ✓4. However, clicking "Add All" adds them to the invoice WITHOUT sales tax !!! I have to manually select HST ON 13% for each line item (there are many!!) This seems like a bug in how

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I was able to import csv files into debit account, but cannot link csv files into credit card account. Is there any specific way to do that?

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What are some exercises that I can do to ensure I pass the ProAdvisor exam such as some pratical application?

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I tried the new page and I wish I hadn't. How can revert back to the original

I open in the app my customer list and only a fraction of my clients show up

Is there a way in QB Online to set up a payment EFT file to pay a group of payables to be exported to the bank and used to upload to CAFT for electronic payments or other online banking programs? 

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