QuickBooks Q&A

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Je voudrais ajouter la taxe d'hébergement dans ma facture, comment faire?

ajjout d une colonne

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Je ne peux plus aller sur mes factures.

Using QB Desktop Premier Account Edition 2024.Email address on employee profile cannot be carried to paystab send forms. It was working well before, but now the to filed in the send forms is empty. So I have to type the email address one by one for each paystub send form. If I type a wrong email address, the system will warm me that the email address is different from which on employee profile. So what should I do to fix this?I have checked for update, all update done and auto-update is on. Thank you!

Using QB Desktop Premier Accountant Edition 2024.All updates done and auto update is on.I've set up email template for sending paystubs, and set it as default. However the default template is being applied to some of the colleagues but not all. I have to replace the email text one by one for those the default template is not being applied. May I know what could be the possible reason and how to fix? Thanks!

I can't chat with a person and if I use contact us thing and request for a chat it says my request is submitted and there is an Okay button that I can't press and I can't move to a chat page. This is so stupid. Quickboos don't even solve a problem and it won't even let me talk to someone for help.

In my account there are only 3 transactions showing (from August and September), but I have not reconciled since January 2025. Where are all of my transactions to match?

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This situation is a total mess. I have no idea how to record the transactions and reconcile the expenses. The owner of the corporation has transferred lump amounts from his corporate bank account to his personal account. He would then pay some of his subcontractors and make credit card payments to cover expenses that had been paid with his credit card.Should I consider every transfer to his personal account as an owner withdrawal and then record the subcontractors and expenses as journal entries paid by the owner? How does that work when trying to claim expenses? Any advice would be appreciated.Thanks

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Hello, Our company has recently started using Sage Construction Management to assist with project management related to construction projects. Currently how it is set up is that bills are supposed to be entered in Sage Construction Management, and a software/utility link called "Accounting Link" is used to export the bill to Quickbooks desktop after it is approved For cost codes, it is currently linking it based on the service items in the items list. Ie, item list in Sage CM cost code would equal to the same item list in Quickbooks desktop, so when the export happens, the linked GL account in Quickbooks is used when the bill is exported I am currently experiencing an issue when the bill contains a "tax item",  IE if i try exporting a bill with GST in Sage construction management using accountinglink. If there is no tax item, the bill export works fine. I created a tax item called "GST" in sage construction management,  which when i use the sync preference

I use an iPhone with iOS 26.

The new update saves after every single input, which is great to fix a previous bug, but takes extra time before editing again. It also used to be easy to click on a customers name to access their info, send an email, text, etc. which I would do to ensure they knew the estimate was on its way. Now I have to go back to the main screen, look up their customer info to be able to do the same. Quotes now take twice as long to send out, this update is horrible and far from user friendly.

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