QuickBooks Q&A

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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. 

She is a real estate agent so I was thinking Easy Start would be best.

Is your client located in Canada?As I know, you can't upgrade because QB Ledger and QB Online are different products. You can purchase a third party service to convert data between the two.

There is no 'Export to online' option in my version. Secondly, is there a version of online for not for profits? We're a small group and the new subscription fees are not an insignificant expense for us. Thanks in advance for any help in pointing me in the right direction. Mike

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How do you file T5018 return online?

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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 am trying to log into QB via Microsoft and it is asking to text a code but my phone is not receiving it.

The client needs to calculate and pay their sales taxes but they have about 8 Tax Agencies and dozen o0f tax codes. We want to consolidate the Agencies and Codes to one account but even after reclassifying all the transactions to the new code, the tiles in the Sales Tax Center haven't updated. When we select a transaction it shows it's been reclassified to the correct tax code and agency but it won't consolidate to one tile in the tax center.

Une fois, j'ai modifié le numéro de devis et j'ai ajouté un point. Ex: 1020.1D. Depuis ce temps, mes devis continuent de se numéroter à 1020.1, .2, .3par défaut. J'aimerais qu'ils redeviennent à 1021, 1022, 1023 etc.. Comment faire ?

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.

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If my invoice is for $250.00 and the QB payment fee is $7.50, does the $7.50 include GST?

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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