QuickBooks Q&A

As I was tryiing to manually enter some transactions, I may have changed existing entries. My bank and quickbook blance does not match.

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since the update when I use the payment key in the customers invoice to apply the customers payment to that invoice, after i complete and close the payment the invoices still shows.  Before the invoice would close too once paid.  Is there a way to turn this back on?  

Thanks!

Is the full amount of a lease payment for a vehicle used in the business entered as vehicle expense? There is no asset, correct?

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J'essaie sur mon téléphone. Sur l'ordi c'est encore la vieille version.

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I WANT THE INTERFACE IN FRENCH

Have to save invoice with no due date, reopen, change, then save again.

How do I change the address on the employees paystub after the business address has changed?   I have changed the company address in the gear info and thought I had changed it in payroll info but it is still the old address. 

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How do I give an employee an  advance on there payroll with no deductions 

Had payroll direct deposit set up but didn't use it for awhile and it was suspended. I tried to reset it and my ticket was successful but it is still not accessible and says I am still suspended

what does this mean and what should I do?

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Hi, I use QuickBooks Pro 2017. After format pc I see below error. Navigation to the webpage was canceled error keeps coming as if I am not connected to internet. Can't begin activation. But another pc same license and working. Navigation to the webpage was canceled error keeps coming as if I am not connected to internet, which I am

made too many mistakes trying to learn the new version and I am now out of balance by $300,000

How do I create an unsceduled pay?

Example, submitted an expense of 25.25 in the expense tab manually. But when I look in my bank transactions it hasn't been filed/ matched. It is still there. Can I get quickbooks to see that I have already submitted the expense and to match them together so i don't need to go back and delete all the work ive done and restart.

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I am in BC Canada, we use PST provicial sales tax, when filing a return we are eligible for a commision if we file on time , when preparing the PST retun , I entered the commision as a positive amount when it should have been a negative amount. Not my Tax module shows too much tax owing. how to I make the module, the leger and the balance sheet matsh