QuickBooks Q&A

I also got an email saying "payment received" and QB invoice shows PAID, yet no money in my account..... I am afraid it did not work?! Why don't I see the money in my account

Since NS decreased it's sales tax from 15 to 14 percent I am not able to sync my invoice data.

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The proper screen tries to pop up but then it switches to "thank you, we're reviewing you information ....

Error java.lang.IllegalArgumentException: json input stream can not be null

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I put in a date in error of 01/01/2000. This was 9 years before I started my business

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I think Intuit is getting greedy with yet another price hike. Time to look for another option.

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Exemple : Facture 01 du fournisseur A et payer cette facture (01) au fournisseur B (tierce partie)

A vendor seems to be set up for the user, that is not linked to the employee

Je souhaite faire des types de clients pour mieux les organiser. J'ai trouvé le lien suivant: https://quickbooks.intuit.com/learn-support/en-us/help-article/account-management/set-assign-customer-types-quickbooks-online/L60hNYkpk_US_en_US Par contre, lorsque je vais dans "Clients" ce que je vois c'est "demandes des clients" pas "Type de client". Est-ce que la fonctionnalité à été supprimé? Je vois nul part d'autres où ajouter "type de clients".

amount entered in wrong ac number, how to amend?

Quickbooks Workforce what does it cost

We use QuickBooks Pro Desktop 2024. We ran a reconciliation discrepancy report, and the opening balance for April was off due to two recent transactions showing up affecting the opening balance. The last reconciliation was for March the two transactions were posted in April. We deleted both transactions and now one of the customers we deleted the current April transaction for is showing up again with a deleted transaction from 2013. This has the reconciliation opening balance for April off again. How can we correct this issue and why did the two transactions posted in April affect the opening balance for April reconciliation?

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I have a new sole proprietor business that I started early 2024. It was a side gig originally so there was no need for accounting software or opening a business chequing account. That changed in September 2024. I now have a business bank account and am setting up QBO. Due to the business still being new, not having a business credit card and trying to build cash flow, I still have to use my personal bank account for a lot of business expenses. I have both bank accounts linked and am ready to start categorizing transactions. I am aware of the ideal process to have everything separated and am working towards that but I still need to account for the transactions already made. I am also aware of how to use owner's draw and contributions, however I don't intend to reimburse myself for the expenses paid using personal funds. My question is what is the best way to accurately handle this.  Which leads to the following questions...1. Do I record the transfers between accounts as

Appreciate can contact us at [removed] from Vinical Electrical Pte Ltd

i have about 5 hrs and dozens of calls and messages attempting to get a solution and QB just tells me theyll get back to me and Ghosts! I have tried all the usual delet and reinstall jargon! i have Zero trust in this app for my business

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Both BMO and Servus synced the first time they were linked to QBO. But after that, no more updates came. What should we do? Thanks!