QuickBooks Q&A

I have given all account sharing permissions via CIBC Smarkbanking for business & QBO can see the account but it will not add it

why and how to revers and redo

Chart is working for all other program aspects. All other payroll settings are complete except mapping of expense, liability, and bank account.

How do I pay out the vacation to my employee

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Can I only have one account/companyID per monthly subscription.

can we print the donation receipt?

Could someone from QuickBooks please support me by letting me know how you operate during Christmas and New Year, so we can prepare for payroll?

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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

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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

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Abonnement de paie actif mais un message de compte bloqué

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