QuickBooks Q&A

I've subscription on iOS and it will be chargd to my personal credit card, and there is no invoice for it to claim to my company. The invoice should be to my company and should be able to pay with company account.

I don't want quickbooks syncing every night

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I have all the tax codes setup for the items and I've also tried to select a default tax code in the customer setup but all the same.

How do i enter an employee's payroll history in QB Online

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Ce changement est récent mais obligatoire de ma banque.

The report data is correct. Some custom fields are included. The bills are in all statuses, and for all customers/projects. The goal of the report is to confirm that I did not forget to assign a customer/project to a bill. Why is every bill grouped as a collection of three rows?

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How to change WSIB payments to Quarterly

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der Transactions/App transactions. Some of the entries shows the deposits and details associated with the deposit, but has a wrong date. E.g. SquareUp made a deposit for $185.04 which included 3 items, but the date on one of the items is incorrect. All the items were transacted on May 29 and the deposit was made the day after on May 30. In sqareUp, the Money/Balance for May 30 shows the following 3 items: 1) $55.00 2) $74.51 3) $62.09 The SquareUp transaction fee was $6.56 When this deposit was imported automatically into QBO, the App transactions show the $185.04, and clicking for the details shows the three transactions, 2 of them have a date of May 29, and the one for $74.51 has a date of April 28. This happens quite often. Is it something wrong with QBO, or the interface between QBO and Squareup to places these transactions in the App transactions section? Who would I report this issue to?

Can't connect Tangerine bank account as of last week. Any suggestions?

I am trying to run payroll but I cannot click on an employee to pay.

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Peut-on utiliser simultanément Quickbooks en ligne sur un ordinateur et l'application Quickbooks sur une tablette?

Anyone else's payroll direct deposits delayed today (8/29/2025)?  I have only one employee out of 18 who has received their direct deposit.  I've been waiting on a chat for customer support (I've received 3 ticket numbers), but I haven't been able to connect with anyone.  Help!!!

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Is anyone interested in tutoring 1-3 hours for specific questions based on clients’ scenarios? I’m somewhat new and don’t fully understand QBO logic to confidently work on the books. I’d rather learn and not do trial and error. Thanks.

La facture originale du client a été facturé avec taxes, ce qui n'aurait pas du être.

When I'm connecting to my bank account online, I only enter my card number and PW. QBO is asking me for Customer ID (which I don't have), User ID (which I assume is my card number) and password (the same as I use to connect online). I tried to leave Customer ID field blank but it's not working.

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I have two years of hst payments which were not recorded as filed

Hi, We noticed that we need to close outlook and re-open it after sending 1 invoice through QB 2021 Pro and Outlook 2019, it used to work fine with Windows 10 and Office 2013. Any suggestions? Thanks!