QuickBooks Q&A

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Quand je scan mon reçu et que je l'apparie à une trasaction existante, j'entre tout les détails de la trasaction (taxe de vente, catégorie etc.). Mais voilà, je me suis rendu compte que lorsque je "match" cette trasaction, les montants de taxes payés ne s'ajustent pas avec la transaction originale. Example: Le montant total d'un repas au restaurant est de $42.17 avec le pourboire et les taxes.  Comme cette trasaction contiens du pourboire et que celui-ci n'est pas taxable,  j'entre le montant de taxe payé manuellement. Ensuite je termine l'appariement avec les trasactions téléchargés. Dans ce cas le montant de la taxe fédérale et provinciale sur le montant totale s'élève à $5.49 mais le montant payé (en calculant le congé de TPS ainsi que le pouboire qui n'est pas taxable) est de $3.24. Quand je replace manuellement le montant de la taxe sur le reçu, je viens de m'appercevoir que celui-ci s'enregistre sur le reçu mais pas sur la transaction, le montant de taxe payés est

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quick books online- scotia bank is not connecting to QBO- called the bank, called QB it is a QB issue?

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They don't appear in transactions

How to go back a couple of months to fix an entry

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I have 2 closing entries made that should not have been, how do I reverse these?

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As per instructions, I offloaded the app from iPhone and this procedure did not work. Subsequently uninstalled and reinstalled the app on the iPhone in question but still unsuccessful at exporting documents.

linking invoices to PO's

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I have entered my 2025 data to-date, but can't find a way to enter my 2024 data.

I am experiencing an issue when trying to send emails from QuickBooks using a Google-provided email server. Every time I attempt to send an email, I am prompted to log in to my Intuit account. However, after entering my credentials, I receive an error message stating that my account cannot be signed in, preventing me from sending emails.I have verified my Intuit account credentials and ensured that my Google email settings are correctly configured. Could you please assist me in resolving this issue?

When I press preview invoice it doesn’t show it’s blank page

Creating invoice need to date products/services on invoice works on my other account?

I'm using Desktop 24 Pro.  I've downloaded a Web Connect File from my bank.  I went to "Add Multiple Transaction".  In the bottom section of that screen are the transactions from my bank account.  I went to match a few transactions and QB asked me to select a Payee, and then asked me if I wanted to associate all the similar transactions to that payee.  I wasn't sure so I said yes.  It changed all the similar transactions to the same payee.  I also had to select an Account. It again asked me if I wanted to use the same account for all the selected transactions.  I said yes.  Everything worked fine. I went back in and wanted to select some more transactions. However, this time all the transactions with the same name as before (Misc Payment) had the previous Payee name. I have hundreds of transactions to select and it is a pain to manually rename each payee.  I read a lot about clicking on some Rules tab and renaming the Payees.&

I would like to categorize personal v. business and the tags allowed me to breakdown my personal transactions. What would be the best way to do this with a custom field. I have basic subscription.

Our salaried employees' hours are not calculating correctly. We need to correct the hours so they are right on a Record of Employment but we don't want it to affect the salary.

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So If I have a new project and want to bill monthly recurring fee to the customer, can I use recurring invoice and assign to the project, if so will it show up as project income?

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