Other Questions

Please help

Hello,Does anyone know if we cancel our QB Enterprise subscription if we lose our history?We need to change our software to better suit the business but require access to history.

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The company I work for has been in business since 2006.  When I do a backup, it backs everything up from 2006 to current.  I would like to be able to backup from 2020 to current BUT not delete or lose the historical information. Is this doable?  Any advise will be greatly appreciated!  Thank you.  

J'ai supprimé mes clients de mon cabinet par erreur. Comment les récupérer?

Like I store their credit card information and automatically bill their credit card.

I rarely add transactions directly from my bank feed. I use the Purchases by Product/Service Detail report to manage/report purchases. Having the report include bank transactions that are not related to purchases makes the report no longer meaningful. Is there a way to turn this off? Alison

We paid a bill to a supplier. They decided to amend the bill to a lesser amount They have reimbursed us by cheque. How should I record this?

With the new forced change roll out happening in May is there anyway to make our company logo a different size? The old invoice layout provided three size options and the new layout doesn't. Our company logo looks HUGE on the invoice, its a terrible look.  Will QB be implementing any additional options with the forced new modern view? I have submitted feedback multiple times but i honestly dont believe it does anything.    I also do not want to start using third party invoicing, its a huge hassle.  

I have run this report many times before, this is a new problem.

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Please DO NOT remove my ability to return to the existing interface.   The new interface is crappy and annoying - especially the layout of the banking section. But most of all, I have ZERO interest in letting any type of AI participate in my accounting work.PLEASE reconsider. this change.

when I transfer from my US Chequing to CDN Chequing why does the amount not seem to change correctly. Even though I am using a multicurrency accounts and I have made a conversion with the correct exchange rates and amounts. When making a Transfer Posting.

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We have changed our year end from March 31 to December 31. So we have our previous year ending March 31, 2025. And now we have a 9-month year ending Dec 31, 2025. When should I set our new year end in QB Settings? How should I close the books properly for those 2 years?

I have a POS system that does not connect with quickbooks online. I was able to generate the daily sales reports for the months I have been working with QBO. It is in csv format. Is there a way to simply drag the sales document into QBO without the additional work?

pour connecter ma banque

Can take pictures of receipts but there not appearing in quickbooks

I cannot print from my computer

Hello all! I normally pay a few paycheques by etransfer.  There is a backlog of these cheques as it happens, that have gone unpaid.  There was $1,000.00 paid towards the oldest one I have (6+ weeks back), but that has left an outstanding balance still to be paid.  I'm not sure how to account for that in the bank reconciliation because it's going to show a $1,000.00 payment and the paycheque is more than that.  Any help would be greatly appreciated! Thank you

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