QuickBooks Q&A

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My bank connected fine to QB for years but I have needed to reconnect on multiple occasions in recent months. Please help as can't seem to get any support from Intuit! Can anyone please advise or help?

I need to advise a client on how they can switch from their Live File to the Sample file during their login

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Today all our users could not add any new invoices, bills using the +new option, we could not view entered supplier invoices as well, it directly goes to make payment section

I do most invoices at the end of the week so I need to be able to put in my own service date. Since the update it won’t let me change it

This is happening in a clients quickbooks and I don't know how to fix it or what they are doing.

How can I change a Supplier Payment Entry from Expense to bill payment

I answer the banks challenge was it me and approve but QB still doesn’t connect and I keep going around in circles

can someone help me on invoice. company logo is not coming up on new invoice

I am a mere mortal, inexperienced in the fine details of tax law. Sometimes I enter information and am unsure of the correct category, code, gst etc. and would like to highlight that specific transaction so the bookkeeper can correct any mistakes.

Even though doing the yes it me and still not connecting. Worked about 8 weeks ago but hasn't worked since

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All of my bookkeeping has dissapeared?

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how do i now connect to commbank personal account

It appears there is a posting problem where there is discrepancy in sale prices including/excluding GST.

i want to make multiple international payment via batch

following instructions online doesnt work as the option to do so isnt there

ad hoc payment goes through but won't update to tax department as more that 350 days since last as hoc payment

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