Other Questions

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Also - 2nd client Corp info was accepted but now QBO is asking for the exact same info for his payroll module?

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When I upgraded to Quickbooks Desktop Pro 2020, it changed my date format. I would like to reset it so it is mo/day/year Thank you for any help you can offer. 

How do you file T5018 return online?

J'ai effectué la conciliation bancaire et enregistré, après je me suis rendu compte que la date n'était pas bonne

How do I stop QBO (Canada) from automatically selecting and applying credits towards the payments I am recording? This happens both for receiving payments and for recording payments to suppliers. Every time I go to record a payment I have to deselect any credits that might be on the account. This automation is wasting my time; it is incredibly unhelpful as these credits are for specific projects and should only be applied against the invoices pertaining to said projects. Any supplier or client may have multiple projects on the go so it is not a given that the credits are applicable to whatever payment I am recording.

I used to be able to click on the live link on my dashboard for weekly sales.  It brought me to a page that I was able to go through for the weekly sales and print it off.  Now it is not live and I cannot. Please help me get it back.

I accidently used the wrong bank account while entering 18 months worth of transactions. Is there a "batch" way to change themall to the correct account?

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Je viens d’intégrer QuickBooks Online pour la tenue de ma comptabilité à partir du 1er janvier 2024. J’ai bien enregistré toutes mes transactions et paiements d’acomptes pour l’année fiscale 2024. Cependant, lorsque je consulte l’onglet « Soumissions » dans la section taxes de vente, je ne vois apparaître que la période de déclaration pour l’année 2025. Aucune période 2024 n’est disponible pour la préparation et la production de ma déclaration annuelle de taxes (TPS/TVQ). Ma déclaration de taxes pour jan-déc 2024 a déjà été fait (manuellement, avant d'intégrer QBO) et ma remise versée en mars 2025.

I need assistance with accessing another account .

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How to find and recode a batch of transactions all at once?

i deleted an invoice in error and need to see the transaction

a vendor was paid, then goods were returned before arriving, vendor credited the card in which it was originally paid. how do I post this properly?

I'm importing a CSV file that includes a column for Project Number, but QuickBooks doesn't recognize the project. I already have the project created in the system.

Reversed bank feeds?

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What can I do to get me new iPhone to run the Quickbooks app

I am used to the ability of QB Desktop to customize reports by almost any field, and am constantly running into problems running good reports in QBO because it doesn't seem to allow this, even though the fields are there.  My current issue is the "Sales by Customer Summary" report:  I want to run this report only for clients above a certain sales amount, and compare the sales for those clients to the same period last year.  I'd also like to show them in order of highest to lowest sales rather than in alphabetical order.  I don't see options to do any of these things, although the fields are there so it's clearly possible.  Is there a workaround?  I don't want to have to manually select the correct customers every month, either. Aside from this specific report, if there is a better general way to approach customizing reports that allows the manipulation of all fields, please let me know.

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L’application n’ouvre simplement plus et elle gèle

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