QuickBooks Q&A

Je suis la seule à posséder les accès à l'application car je n'ai pas encore de comptable et donc personne ne connait mes identifiants. J'ai essayé de me déconnecter oui reconnecter et j'ai tenté avec deux moteurs de recherche différents. Pourriez-vous m'aider svp?

firme comptable (Comptabilité SPR dont j'ai pris un abonnement) et un client Témis Ultra, donc comment transférer mon compte quickbooks Comptabilité SPR dans ma compte comptable ?

Je tente d'activer les numéros de compte pour mon plan comptable, mais le message d'erreur "Vous et avez travaillé sur cette modification en même temps. a terminé avant vous, alors votre travail n’a pas été enregistré." ne cesse d'apparaitre. Personne d'autre m'a accès à mon QB alors je ne comprends pas pourquoi ce message apparait.

No text available

This became a problem with the recent format change with Quickbooks online.

I deleted the account this transaction was originally paid from.

I have screenshots but App Transactions is asking us to "Confirm accounts for your payment methods" on a card we have used for a few years. This started a few weeks ago but when I click to confirm, the prompt window does not work (i.e. the drop down to select from is hidden behind pop up window). When I click save, it loads a weird update with some dots but does not actually save.

No text available

in building next years budget, I want to have an easy comparison to the current budget. Can that be done?

No text available

Purchase - COS

No text available

No text available

How do I enter a bank error on the reconciliation, that will be corrected the following month?

No text available

i am filing my gst/hst summary report and the report incorrectly shows sales and revenue . but my in invoices and sales reort are correct . How do i fix this ?

provide details why i’m can’t make invoice

Recorded my transfers from chequing to savings as expenses, I need to correct them, and change them to transfers. They are already reconciled.

No text available

I was wondering if you still can change a "Customer" into a Sub-Customer of a different Customer? I know on older versions I was able to do that but I don't see how I can do it on the newer Desktop version. If anyone has done this, can you let me know how it is done. Thank youJanice

I have checked the Reports section and the closest report is Paycheque History, but it does not provide the stub detail.

qb on line shows two accounts that are the same now it wants info on second account but will not take update therefore i get error messages now my accountant is having seizures because it is not accurate should i just delete merge or rename any ideas ?

unreconciled transactuioned appear on the next month

i can NEVER just update the bank transactions with Scotiabank anymore. it turns into an hour of fixing errors, every single time.

No text available