QuickBooks Q&A

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We have a client that was just incorporated, but they have a month worth of invoices that need brought into their new QB account (they made a new account and keeping old for now). Trying to export from one and import to the other, but one reports missing costs, another has no products/services, etc. What report would I run to capture all invoice data... customers, prices, accounts, services, etc... and what would I run to import it to? Sales? Invoices? Other? Have about 50, and rather not manually enter them all.

I am having an issue with inventory numbers changing after month end. So just wondering if there is a way I can lock it so nothing can get posted on the first day of the next month.

Hello, We have an employee that needs to do purchase for us as part of his job.We would like to give him a prepaid credit card so that he can do the purchase without him having to fill a refund request after paying the purchase with his own money. I would like to know if anyone is aware of any prepaid credit card that are compatible with Quickbooks so that transactions applied to the card are automatically synced. At worse, if there is no automatic sync, I would be interested in any prepaid cards that allows exporting transactions that are compatible with Quickbooks. ThanksPhilippe

Is there a way to open a reconciled bank reconciliation that should not have been closed. It was closed today for Sept 30 and needs correcting

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I used to be able to select multiple transactions at a time in bank feeds and batch match them but now I am left manually serching for a match for each transaction even thought the JE is the same day and the same amount. Talk about several steps backwards.

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workforce preferences

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The industry is construction and we have taken 3 draws and want to show the final amount owing

historical payroll tax is incorrect. How do I correct it

proshop was previously coonect to QBO , but i refereshed am trying to connect it to QBO again , but now i am not able to do so

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i tried to ppay a bonus last month and it was mistakenly booked a printed check but i want to pay by direct deposit- how do i change that

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I see the paycheque and the cheque number is correct, but the bank account is wrong just in qb's, so I'm trying to edit that prior entry and it won't allow me to, it just will let me edit the paycheque, which is ok, just the account that qb has it coming out of is wrong; thanks

I've just switched to Online from years on desktop. I could always check how much an employee owed in advances very easily, but can't figure out how to do it on QBO

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Been trying for ever. Wealthsimple shows as an accepted bank but no accounts show up. No help from Quicken support. No call back.