QuickBooks Q&A

Following the most recent QuickBooks update that introduced AI-based enhancements, we’ve encountered a serious issue with how transactions are being classified. Here’s the situation: We create invoices using standard SKUs, each tied to predefined income categories. Once invoices are paid and the payments are posted to our bank account, QuickBooks correctly matches the bank transactions to the corresponding invoices. Previously, this workflow worked as expected — all income was properly attributed to the correct categories. However, since the update, QuickBooks has started reclassifying these matched transactions under “Exchange Gain/Loss”. There appears to be no way to override or correct this classification other than manually adjusting the journal entries, which is both inefficient and error-prone.

i have the beginning balance in previous period and bought forward the this year but the report cannot show the beginning balance. Please give me the reason and please fix the bug.

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If it cannot be created by QBO, is there a way to do it from Spreadsheet sync in Excel?

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The first one is a "system recorded" fee. The second one says AP Intuit Canada ULC. Definitely deducted twice from my bank acct.

i want to stop a a payment of direct deposit run on payroll in qbo.

J'avais réussi à résoudre le problème en déconnectant les comptes et les connectant de nouveau. Maintenant cette solution ne marche plus, je ne suis même plus en mesure de re-connecter mon compte.

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On my tablet I cant make an invoice with gst on it.

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 

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I keep receiving emails requesting documents but I have already submitted documents multiple times. I have multiple companies and I have called Intuit and they tell me everything is received and approved but I keep receiving the emails and now it looks like my payroll is being cut off. Who can I contact directly to help solve this?

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

When i try to update the bank the opportunity just flashes across the screen but nothing happens

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“Journal Entry 23”-“name” is blank in detail page.

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Irror 6000

Je ne vois rien qui fait du sens dans les catégories par défaut à par peut-être TRAVEL

I have QuickBooks Desktop Pro 2021. I want to use the manual payroll feature but going to Edit, Preferences, Payroll & Employees, under Company Preferences tab, the section QuickBooks Desktop Payroll Features settings is OFF (see the attached image). How can I turn it on? How can I use manual payroll instead of subscribe QB Payroll?