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I’m using the latest version of profile. Where do I find the document control number in profileplease provide step by step instructions  TIATori

I want to get the Tips option added to payment options like when I send someone the invoice, they do see the tips option while paying.

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L’ancienne opératrice a mal saisi les données. Un montant de -1M$ apparaît sans explication. Peut-on corriger sans recréer un compte ? Sinon, possible de migrer les données

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I saw just green circle

I received an email from Intuit that looked very legitimate, saying that my billing had recently changed and asking if I would like to schedule a call with a Billing Specialist.  Since the email was correct, and my monthly fees have recently changed, I clicked on the email link to book a call with a Billing Specialist.  The call came, and he verified my identity by email code and by text code.  He explained that Intuit QuickBooks was moving away from monthly subscriptions and changing to annual subscriptions.  I asked him to email me the pricing information so that I could review the 1-year and 3-year plans that he was offering.  I received the email and agreed to the 3-year plan.  He instructed me to send payment by check and mail it to an address in the USA (Note* - Write a check to QB Services and Mail it to [removed]).  I found that very strange, but as a business owner, my days are very busy, and calls with Intuit take up a lot of time.  So

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Sur le t2125 il y a une section pour l'utilisation de la résidence avec un pourcentage d'utilisation. Est-ce que le logiciel px comptabilisé nos reçus pour cette section?

I am unable to view any of the Suppliers' transactions. I checked in my other client's account and it seems to be all across the board. 

Hi, I need help with verifying my bank account for QuickBooks Payroll. I’ve received the two small deposit amounts in my bank account, and I’ve entered them exactly as shown, in the correct order. However, QuickBooks keeps saying the amounts don’t match.

bank accounts were set up for downloading to multiple accounts in QBO

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can I view only dates for month being reconciled on the Reconcile page?

One of my bank accounts has a negative beginning balance when I start a reconciliation. It does not match the gl, or the balance sheet - the beginning balance is zero. There are no transactions to validate this glitch but I can not complete the reconciliation without it posting an invalid reconciliation discrepancy.

For additional context. I believe i have set up my account correctly (name, email, education, service offerings etc.) but the page loader just keeps spinning. I have tried both Safari and Chrome engines, cleared history, removed popup blocker etc. Any advice on what i could do next?

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How do I delete the reconciled statement I just did

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I'm wondering if it's possible to open and use my data file from the above Canadian version in the US version of QB. Has anbody tried that?Best regardsAndy 

how to make customer pst exempt

We have some US currency coming in for some clients. Just wondering if we can connect an undeposited account (we use this for cash) to have it as USD