QuickBooks Q&A

No text available

Can I import bulk data or transaction details from another Quickbook ? What is the process of importing and exporting bulk data such as customer or suppliers details and balances.

 I'm using QuickBooks Desktop Premier Edition and my company's functional currency is USD. I have recorded a Journal Entry in USD, however, when i generate the JE listing, the "currency" field is empty. Can anyone please help on this ? Thank you.

No text available

No text available

No text available

I've tried different emails and even tried emailing an invoice to myself and I keep getting a Delivery issue error. My company ifo is correct and the customer info is correct yet it tells me the email is unreachable.

cant connect to atb

No text available

I just started quickbooks. I am using quickbooks desktop accountant version. When I added a customer opening balance it is sending the credit side to uncategorized income rather offsetting it to opening balance equity. In result, it is creating opening balance equity balance because of non-balanced trail balance. I am trying to go to invoice and journal entry but I am finding no option to select the account it should go to. Please help urgently!

CPP not deducted for a new employee

can we continue to use her same sign in method?

 Error Validation Exception was thrown.Details:Business Validation Error: Make sure all your transactions have a GST/HST rate before you save.. | "Customer Name"

Hi There,I am trying to view my invoices from 2020 but they are not accessible.  How do i get them to download?Thanks

After the fact, I created a refund receipt, and thought that would clear out the amount showing but its still there. What am I missing?

No text available

Réabonnée

I am in the process of customizing reports to summarize invoice based on the contract period.When I review the report, I noticed that a single invoice is spread across multiple lines, making it hard to obtain accurate sales amount.Also, is it possible to include the name of the person who created each invoice? I attempted to add it on the "Search columns" feature but couldn't find it.

I have an employee that tracks his time with quickbooks. Now, we are switching to quickbooks payroll and when I go to add my employees he is not listed as an employee even though when I got to track time, he comes up as one. This must mean he has been added to quickbooks as a contractor. Is there a way to switch him from contractor to employee without losing any of his time data?

My bank balance is different from Quickbook balance (doubled amount). Please help.

I want to electronically give the employees their pay stub. I only see where to print them.

No text available

No text available

No text available

When quickbooks is opened or I move around quickbooks,  ie  vendors a pop up for Quickbooks online opens with a phone number.   It is giving me two options, one to later or try it yourself.  I don't want this.  How can I stop it.