QuickBooks Q&A

Many different kinds of expenses are incurred by our business every day.  These expenses are paid by us through our business credit card then and there.   Suppose that there are 10 such credit card payments in a day for various expenses besides other payments of vendors' bills etc.  For recording these expense payments, we open the Expense Form, fill up the details of each transaction and save and continue 10 times in a day.  So long as these expense payments in a day are limited, this approach may not cause much pain.  But, on the other hand, if the credit card expense transactions paid for in a day grow more, then the recording of these transactions in QB using the expense form for each transaction can become monotonous and frustrating. To simplify this recording procedure, we can think of combining all the expense transactions paid for in a day through credit card in the QB Expense form all at a time and then save and close it. This method avo

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I got a Receipt with two different payment one is Masterdcard and other one is Debit card  on one Receipt. how to separate them in Receipt field?Thanks

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Why are some of my projects showing payroll expenses but some are not?

how can i reset my password for quickbooks

I use QBO Canada

I can't get through to a human and the bots are sending me in circles. How do I get a human on the line?

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For instance $1000 worth of product is not showing up in the income account that the product sale was assigned to

been happening last 3 days. I disconnected and reconnected accounts. No transactions are coming in.

I'm just not sure what to do with these imported bank transactions (from my chequing account) that are waiting to be added.  How do I correctly match the imported transaction with the customer's invoice?

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My account balance from TD is being brought into QB but none of the transactions so I am unable to reconcile TD to QB

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I have scheduled a tax payment that is to be executed on 5th December. Now looking at the finances, i realized, it is better to stop the payment for the time being.

I use QBO Canadian version.What steps need to taken to migrate (move) a group of my customers to a new user (sold part of my storage company)? I want to include transactions if possible. 

My accountant sent me backup copy saved in QBD 2023. How do i restore it in my QBD 2021 ?

QuickBooks Premier allows 10,500 inventory items.  Does this include non-inventory items?

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How to edit the Stat pay

How to match deposit in Baking feed for several invoices from same customer?

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