QuickBooks Q&A

No text available

No text available

i am traveling and not in my home country but i do have 2fa and security key so its not an authentication issue. i am in the company. just unable to DO anything

No text available

Hello, I'm having issues with the PayPal integration. I'm able to see the transactions, but when I try to confirm a transaction, I get an error saying this: We couldn't add your transaction.sendout.expense - Error validating headers I've wondered if it's a currency issue. My home currency is CAD, but most of my business (including all PayPal transaction) involves USD transactions. I've enable multi-currency, and set PayPal settings for 'Your PayPal balance account' to go to my 'PayPal balance account - USD'. Any ideas?

Any tips on how to handle a meeting with a potential new client? 

Stay ahead of the game and learn how to have a successful year-end with QuickBooks Online. This post covers the highlights of year-end planning.   Here’s what you and your accountant need to know to close out the previous year and prepare for the next with ease: Review the first month of your fiscal year Check when your accounting period starts. Go to Settings and select Account and settings.   Select Advanced. In the Accounting section, select the pencil icon ✎. Select the First month of fiscal year ▼ dropdown, then select the month where you start your fiscal year. Select Save, then Done. Check customer account balances Make sure your customer’s info is up to date. Follow this link to complete the steps in product  Select the Type report name here ▼ dropdown. Search for and select the Accounts receivable aging summary or Accounts receivable aging detail report.Note: These reports are only available in QuickBooks Online Advanced, QuickBooks Online Plus, and Qu

QBO-Advanced observation – Credit Card Payment transactions do NOT store a location code if using “pairing transaction from bank feed” and even if updated later manually from the respective REGISTERs by the User. Scenario: Credit Card paydown in bank feeds is offering “paired” transactions – that is nice, however from the bank feeds transaction view it does not allow me to update the record with a “Location” or “class” before saving/pairing ? So a possible workaround: later go into bank register for the chequing account and I manually update that record to add location and then save that change, I get warning of course that it was from bank info, that’s a fair warning and I then save it anyway. But wait! that change I made does not “stick” ? (I have screen shots :-)) When I go to Bal sheet view by Location and drill into unspecified - there they are Unspecified in both the cheqing account and the Credit Card account - but no easy way to repair them? perhaps only option is a J/E to fix

Is there a 2025 quick books pro update available?

When are the Payroll Tax Tables for 2026 available? AND WHERE DO i GET THEM? 

Do you have any tips for fixing square app issues?

working until last payroll date that was december the 4th, but today it did not work, please help

No text available

Abonnement de paie actif mais un message de compte bloqué

No text available

 I wanted to share a frustration regarding QuickBooks Desktop subscriptions and how they affect accountants.With the ongoing price increases for QuickBooks Desktop and the clear push toward QuickBooks Online, it’s disappointing that, as an accountant, I still need to maintain my own QBD subscription just to export a client’s data into CaseWare when that client is on Desktop. CaseWare is widely used for year-end and working papers, and this isn’t an issue with other software. For example, Sage 50 allows accountants to import data into CaseWare without needing an active Sage subscription themselves. That makes a lot more sense from a practitioner standpoint. It would be great to see Intuit offer a similar option. Requiring a full Desktop subscription just to access or export client data—when the client already has a valid license—adds unnecessary cost and complexity for accounting firms and doesn’t really benefit clients. I’m hoping this is something Intuit will recon

Hi there, I have clients in the UK and in the USA - and receive funds into my bank accounts in USD and GBP. These get pulled into QBO and my bookkeeper has them converting to CAD.I realise now at the end of the year, that each time the transaction was made, it converted to CAD at the rate back then. But most of the money has stayed in USD in my accounts, so the currency exchange wasn't actually done.  So now at year end, I look at my accounts and my invoices reflect around 20k LESS than what my QBO is showing. Because the currency has gone down, How do I reconcile for this at year end to avoid paying more taxes than I physically have in my account, because the currency exchange rates have changed? Thank you!

No text available

Can I cancel direct deposit pay cheques before the submission deadline? Do I need to do anything else?

No text available

Do they have to keep the subscription open until we finish the year end?

iliminer une carte bancaire de mon quickbook

Voiding payroll

No text available

No text available