QuickBooks Q&A

Mon client travaille présentement en Ontario et au Québec et donc je ne peux pas simplement indiquer une province pour les taxes, comme il doit gérer les deux. Il pourrait aussi travailler dans d'autres provinces.

I was able to import csv files into debit account, but cannot link csv files into credit card account. Is there any specific way to do that?

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I am not able to create an invoice.

Also now I can’t search per item on the invoices search. It’s so hard to find invoices now. I can only search by invoice number or customer name

What are some exercises that I can do to ensure I pass the ProAdvisor exam such as some pratical application?

Je suis commis comptable et j’ai un problème au niveau du montant des ventes en réel sur Quickbooks en ligne. Sur Quickbooks en ligne le montant total des ventes est de 49453,55 $, tandis qu'après avoir calculé manuellement avec Excel nous sommes arrivés à un montant de 27650,86 $. Où peut être situé le problème en me donnant les étapes à suive pour identifier l’erreur. Par suite, donner la solution pour régler cet écart dans les chiffres réels versus Quickbooks.

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I tried the new page and I wish I hadn't. How can revert back to the original

I open in the app my customer list and only a fraction of my clients show up

Our company has been sold and all employees terminated. I need to file T4s now. Is it possible to download xml now?

Something new popped up when generating the Customer Aged Summary today. Beside the name of some of the customers is a number in brackets. This has never happened before and it is not beside all customer names. Can anyone tell me what is happening here?

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Is there a way in QB Online to set up a payment EFT file to pay a group of payables to be exported to the bank and used to upload to CAFT for electronic payments or other online banking programs? 

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employer contributions how to set up

Would like to add a one time payment to payroll for an expense report.

I watch a video and the option where it should be, isn't there.. and i can't find where i can upgarde my account do to that

Before I got the employee set up with direct deposit etransfers were sent for their pay. Currently QB is double tracking the money that went out (etransfer and in pay cheque list). The pay cheques are not showing up to be matched with the payment. Is there a way to search for them or clearly have them match?

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is there a bulk way to zero at all my inventory. I want to downgrade my system and do everything non-inventory

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