QuickBooks Q&A

why can't quickbooks read the attachments I forward over ?

Return money

We have multicurrency enabled and need to invoice the same client in USD and EUR. For example, one invoice in USD and another in EUR. Is this possible in QuickBooks?

The user is the owner of the company and needs to take over as the Primary Admin. Could you please help me transfer the Primary Admin role?

Invoices

The dates on the download that is. I need these dates to be shown as this document is needed for providing evidence for something.

It works after entering the verification code, but keeps asking for the code again later. Can you help make the connection stay connected? in short

please help me to bring profit and loss opening balances from ye2025 for my clients accounts.

I have been moved to a new quickbooks and it’s just not as simple or as easy as my old one 🫣

Each customer is assigned a value based on sales, how can a total of all the customers with their values be obtained?

Does QB have the capacity to exclude certain hours worked from the OT count for the week ?

Je vais le paiement en attente dans ma casse et je vois le montant reçu dans le compte de ma carte de crédit, c'est le même montant et les 2 ne s'apparient pas...

Même chose pour changer le taux horaire, une fois modifié le total reste inchangé et affiche le montant d'origine.

The idea is to not to end up with a long list of service item for man hours. exemple if we charge 100 $ a hours in one project and 150 in another I would rather use the the same item in QBT by have the rate in the project parameters somewhere.

I try to enter an expense and choose the GST code I want but it won't show the GST below in the total area.

I don't wish to call quickbooks I simply just want to cancel my subscription

was entering a Bill.."inclusive of tax, tax- HST ON"

trying to enter expenses for visa transactions. message comes up after each entry.

client is moving to a new accounting system

Thanks

How to add qty column

We are battling since Feb to rectify this problem. Help us to clear the one deposit, as it is wrong on Transactionlist.

Since the new update, I can’t add attachments to transactions the option is grayed out

The 6 digit verification code is not coming through to my text messages what do I do?

different price are showing in invoice