QuickBooks Q&A

No text available

No text available

No text available

J'ai, par erreur, catégorisée une opération bancaire vers le mauvais compte. J'ai éliminé ce compte erroné en le rendant d'abord inactif. Mais c'est donc impossible maintenant d'annuler cette opération, un message d'erreur s'affiche: "Il y a quelque chose qui ne va pas En raison de cette opération, un ACCOUNTS named ERREUR COMTE ÉPARGNE MAISON (supprimé) supprimé aura un solde non nul."

I cannot use the Spreadsheet sync in MS Excel

No text available

Submission Status

Starting today, i cannot add bills with the "upload from computer" option anymore.It stays in the processing tab basically forever, when i refresh the page it disappears. I have been on the phone with customer support for over one hour and tried the following things clear cache and cookies in browser historyusing a different browserprivate browsing window The person i was talking to, always put me on hold in between these steps to talk to the "tech support team". When you google the problem, the AI generated suggestion is exactly what the "tech support team" told him to do... He was not able to help, and told me to do a screen recording and screenshots to upload them for the tech support team to review. I have to manually enter all bills as of now. Did anyone else have this problem and get it resolved?

I have a client that does their own receipt scanning and coding from the 'Receipt's feature in QBO. They purchase a lot of grocery items, as they operate a food services business. Therefore most items are GST exempt. However, there is the off time when there is GST. When reviewing the scanned receipts, QBO does pick up the actual GST, but then when we set the default tax code, the value changes. It would be even more time consuming for my client to split the transaction.

i need to upload fintrac i cant see the link to upload docs

can someone call me back to fix my auto payroll being blocked

i submitted a payroll run but need to cancel it.

No text available

No text available

not showing under payroll overview tab, banner has been closed and no email received

No text available

No text available

No text available

If I accept the payment remaining, it would be wrong. I need to know if there is a way to adjust it to make it the correct amount that way paid.

is there a report that puts paycheque info on one page for each employee?

I have clients on a reserve in Ontario who only pay 5% GST, not the 8% PST. How do I do this?

My client calling saying that they received over 5000 emails so far, invoices are being sent over and over again.How do i get this this to stop? I sent myself same of the invoices and I've got over 300 emails in the past 30 minutes. 

No text available

I get the error message: You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it.

No text available