QuickBooks Q&A

Mes clients ont tous une adresse électronique a leur dossier client par contre, lors de l'envoie de factures l'adresse électronique n'est pas toujours inscrite.

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I would like to print a list of my employees' emergency contacts. I've tried to create a custom report, but no luck. Anyone have suggestions?

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I have a quickbooks easystart plan. I understand that I am allowed one custom field per transaction type. I created a custom field for invoices but when I go to create a new invoice I don't have the custom field input. How can I use the custom field that I created?

Only happens in the app. No glitch in entries. No warning. Just doesn’t “really” save.

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When you send an invoice from within QB with online payments enabled, the capitalization for the sales tax is incorrect: it displays "Hst (on)" in the bottom-right corner. If I print an invoice, it correctly shows "HST (ON)."

I cannot run my T5018s as the program has X'd out all the tax number except the last 4 digits

Is there a way to fix this?

Has anyone got this working? I receive no verification email after "refreshing" my gmail inbox. The email is not in my spam folder. I waited over 3 hrs. Followed it step by step. Still no verification link email. any tips? Other than opening the garbage can and placing QBO inside along with the 20 years it takes to perform basic updates? Setup Gmail auto-forwarding to your QuickBooks email addressGo to your Gmail account and select Settings, then See all Settings.Select Forwarding and POP/IMAP.Select Add a forwarding address and enter the Quickbooks email address.Select Proceed. You will see the message 'A confirmation link has been sent to the Quickbooks email address to verify permission'. Select OK.Refresh your Gmail inbox. You will see a new mail with the subject 'Action needed to enable Gmail auto forwarding'. Grant permission by selecting the verification link in the body of the email. Note: If your email address is not registered with Quickbooks, you will get an email

I transferred money from my US account to my CDN account using my banks internal transfer. How do  account for the exchange rate in my QuickBooks?

Update your business information to ensure uninterrupted payments and payroll processing.

When I use a reminder transaction, the reminder is remaining in my list, rather then being removed until the next upcoming date. This never was a problem before but just started.

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When doing a monthly report

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I am now 3 phone calls into trying to fix a case # from months ago and every time I speak with someone, nothing gets done. Or this time, they have send another email requesting I upload drivers license to change my address… I never requested an address change! How is this going so horribly wrong ? Multiple times. Then you can respond to the email so you end up calling again… what kind of them is this?

I would like to bill each client for a third of the expenses but have all expenses in one place

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Shows me monthly profit just wondering if therefore is with taxes included

Hello,I believe I just messed up our accounts payables and i am not sure what i did.I made a payment and was trying to print the cheque when i emailed that i printed the wrong cheque. balance should be zero but i now have a balance of $128281.03. i want into Audit log and i am not sure what to do. I deleted a couple payments but i can't find these payments in the suppers bills when i tried to repay theses payments they don't add up with the invoices. I need help undoing whatever i have done.  Thanks 

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We currently use Quickbooks Enterprise Desktop 2019. Does Quickbooks Desktop Enterprise offer a way to import inventory transactions from an Excel file? I see some information on the IIF import. I have downloaded IIF import kit but the more I dig, I can't seem to find any solid info on the spreadsheet format for an inventory transaction. We are trying to eliminate how much manual entry we do on a daily basis.

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