QuickBooks Q&A

I have Quickbooks-pro desktop version. How can I import a csv or xls file of transactions in my banking or credit card accounts?

Bonjour, j’apprécierais pouvoir effectuer une sauvegarde de ma comptabilité et la télécharger. est ce possible de le faire sans devoir fermer mon compte? Si oui comment dois-je faire?merci!

Bonjour, j’aimerais pouvoir récupérer toutes les factures que ma comptable a facturé pour ses services depuis les 4 dernières années. j’ai Quickbooks et elle aussi et j’ai toujours payé par ApplePay. J’ai cherché mais je n’ai pas trouvé comment. merci!

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I made a transfer to one of my accounts and it is not showing up, and is now causing an imbalance. Is there a way to manually add this transaction to this specific account? I cannot seem to find this option! Thank you!

Souvent, elle fige et n’ouvre tout simplement pas, je dois la refermer pour la réouvrir à nouveau.

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I used the link within my QBO to update the info. I entered in some info and then thought I was going to have the option to upload the specific documents they require and it didn't give me that option. It just said thank you and bascially closed

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Dear Quickbooks Community, We have started to label our customers' payments with the respective "Payment Method". Now, of course, we would like to create corresponding reports for this.A desired requirement is to create the sum of all income from the previous week, broken down by payment method.However, if we start a report "Profit & Loss (Detail)" and specify the field "payment method" as an additional evaluation field, then the assignment is not made correctly. While the payment method "bank transfer" is evaluated correctly, this is not the case with "cash". Although the individual transactions are correctly marked with the payment method "cash", they are treated as if no payment method were specified. Even in a detailed report where the colum "payment method" is displayed separately, the specification "cash" does not appear in the corresponding column, the field is displayed as empty.   However, if the single transaction is then called, the entry correctly entered with

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I submitted T4's on February 21st and all employees said they could see the T4 - I even electronically submitted them to CRA. Now I cannot find 3 of them on my Quickbooks workforce. Help!

J'ai besoin d'aide pour l'utilisation de Quickbooks. Est ce que je peut avoir un rendez-vous avec un expert?

appellez moi demain [PII removed]

I love the feature but want it just for my eyes.

Hello All. I hope you are well. In dealing with QBO I am experiencing challenges with incoming and outgoing bank transactions from RBC and Meridian where on the statement they are separate line items, however QBO brings them in as one transaction. So I have to split them and then I cannot get them to match to sales or bills I have already entered. Thoughts/Suggestions? Thank you for your support.Michael.

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hi I'm using Quickbooks 2015 in Quebec Canada and I need to change how the taxes are calculated My Quickbooks was originally set up to apply the provincial tax rate based on the total plus the federal taxes  I now need to calculate the tax is separate just on the total amount thanks

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