QuickBooks Q&A

Setup tasks in payroll. Payday date how can I change this date

I'm looking for suggestions on a 3rd party service that works with QB to process Vendor payments by EFT.  Sage offers this but QB Online does not.  

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When I click match, the payroll transaction does not come up as one of the suggested options and I am unsure of how to clear those transactions now.

Will I create any system issues if I delete the Employee ID's for employees that have an ID that is too long? I have other employees that do not have an Emp ID at all.

The link sends me to a page that says “We’re sorry, we can’t find the page you requested.” Has any one else encountered this issue and if so how did you resolve it?

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We are trying to send an automated legal notice of non-payment to overdue customers.1) We are not sure if there is any feature, apart from the automated "Reminders" feature available in QB to send such "Reminder / Notice".2) Assuming there is no other way, the issue is we need to include additional customer email addresses (say a legal email address) when sending such a notice / reminder, but not for the monthly customer invoice. Our understanding is that QB uses the same email addresses for such reminders that have been set up for sending the usual customer invoice (which does not include the additional legal email address and ideally, we don't want to send the original customer invoices to the legal address since invoices are sent in the normal course of business). Is there a way we could add additional customer email address only for such reminders?Thanks in advance. 

J'ai lié un compte de carte de crédit demandant l'historique depuis le 30 novembre 2024, toutefois je ne vois que les transactions depuis la fin août 2025.

How do I stop the messages about TLS 1.2. I'm using QB Desktop on Windows 11 and the latest version of Firefox. The help information only goes up to Windows 10.

Mon rapport concorde avec mon solde à recevoir. Les montants dû par les clients apparaissent bien à l'écran et lorsque je veux exporter en PDF, il n'y a aucune information qui apparait sur le rapport.

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He wants the total of all his invoices and his payments

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I had a PC failure and had to install QuickBooks 2014 on a new PC. I did that but now I am seeing a number of issues.  I realize that this is an old version but it ain't broke so I am not too keen on spend money particularly given the fact that I am in the process of wrapping up the company.  Interestingly, the QB2014 has been running on the now defunct PC for years (both running Windows 10 22H2) and I have never seen any of these issues. Every time I launch QuickBooks I get a message asking me to register. When I click on register now button, a blank screen entitled "Intuit Accounts - Sign In" opens and that's it - just a blank screen. I suspect that the registration issue might be related to another problem I am having which is that I keep getting the following message:"For Security, Intuit does not support this browser or browser version"  The message goes on to say that I should download and install a supported browser - trouble is that I have two on t

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I emailed the invoice and then deleted it by mistake. Can I find it again?

I have a client who had historical Billable expenses that I need to clear out. Is there a quick way to do this?

Le trait d'union est considéré comme un caractère spécial, mon client ne peut donc pas faire de paiement avec sa carte de crédit.

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