QuickBooks Q&A

Since the new invoices came in (which are not user friendly at all), it doesn’t show me the outstanding total or the total paid. I’m trying to figure out how much income for the month of Sept and I would have to add all my invoices together.. that would take a long time as I have about 10-15 invoices daily. I have to be missing something here? Also, why change something that was working so well. 

No text available

I am attempting to pay multiple lump sum payments for loss of employment. As per CRA, the payments are Federal Income Taxable and CPP/EI Non-Taxable. QBO does NOT have such an earnings type available. Please suggest a workaround solution so that the T4 and T4 Summary will be properly stated when filed. Using an Allowance or Reimbursement are not potential solutions.

Can I revert back to the older version of QB on the mobile app? this update is causing so much issues on my day to day 

Somehow, my foreign currency (USD) customer balances are all 0, but the USD Accounts Receivable Balance still shows a $120.46 CAD balance. How can I clear the $120.46 without creating an open balance for a USD Customer? Both should have 0 balances, but I can't seem to clear the discrepancy without changing the other.

Example: create new invoice > go to add an item under hours > option for service date has been removed.

Bonjour. J'ai besoin d'un forfait qui me permet de créer des factures, d'entrer mes dépenses de travailleur autonome, de créer des rapports sur l'état des résultats, des rapports sur le montant de la TPS/TVQ que je dois au gouvernement et de faire le suivi de mes factures envoyées pour obtenir mon revenu dans un rapport en fin d'année pour les impôts. J'utilise actuellement le forfait Plus, mais il y a beaucoup trop de fonctions que je n'ai pas besoin, alors je me demandais si le forfait Démarrage suffirait pour faire ce que je veux faire. Il me semble que oui, sauf pour le suivi des factures payées, je ne sais pas s'il le fait. Merci!

Le rapport Sommaire des ventes par client serait parfait, il faudrait y ajouter le Type de client et ensuite faire un tri mais je n'y arrive pas. Merci!

No text available

No text available

No text available

need to change the ending date on my last reconciliation.

I cannot be the only person with this issue.We have clients that we visit weekly until they no longer need us.  On the QBO end, *some* of these are projects, but many are not.In Workforce, I set up repeating shifts, but the job will automatically disappear after 365 shifts and then it disappears off of the technician's schedule - so they stop going.If I tap through each client on 'schedule', and drill down, I can see the 'start

When I am train to open an invoice onnmobile I am getting this error message

Is this a glitch in QuickBooks or am I doing something wrong?

No text available

Mon NEQ fait 10 chiffres et le site ne permet que 9 chiffres

I receive a purchase order that is provided to me by the company that I subcontract to. How can I convert/copy that into a billable invoice that I can track in quickbooks

No text available

It is difficult navigating your upgrade

Navigation to the webpage was canceled error keeps coming as if I am not connected to internet, which I am.

When I create an invoice in Dubsado, and a client pays via Stripe, the transaction is automatically applied in Quickbooks and the payment goes to "undeposited funds". Now, when I go to "bank deposit" and click on the customer and apply the deposit, now all of a sudden the "total" in their customer account is incorrect (not the balance, but the total at the bottom of the screen). What am I doing wrong? And how to create these entries? The payouts from Stripe are coming in lump sums for multiple customer payments at one time.

No text available

Why does Account Quick report. Print set up not allow switching from Portrait to Landscape?. Current Result is print is tiny and pretty much unreadable

No text available