QuickBooks Q&A

I'm looking for support with the Sync With Etsy App. As of 3/19/2025, the Sync With Etsy app has stopped syncing my Etsy shop to my Quickbooks account. It appears that the app has been removed from the Quickbooks App Store. Seemly overnight, the Sync With Etsy app stop working and disappeared from the App Store without warning. Any information you could provide would be greatly appreciated.

This is something that I do regularly. I am only getting this error since yesterday.

No text available

No text available

No text available

No text available

When I create an estimate or invoice, when I’m done and save, they seem to disappear. When I search for them, it lists all my old estimates and invoices. When I search by date (created today) nothing is found. I have to restart the app several times before it will find them. Now today, when I open an estimate to look thru them, the scroll locks after a second or 2 and I can’t move up or down thru the estimate. I’m very fed up with Quickbooks and these stupid issues

I use Auto Payroll in QBO. I have just started referecing the CRA to ensure my payroll items are correct. If there is a variance between QBO and CRA, how do I edit the scheduled QBO payroll?

Invalid date

For example - Each customer has a site number coded to their equipment, each invoice and purchase order should reference this site number, we added a custom field to the customers file and put the site number in this field. WE have this custom field show up on the purchase order or invoice. Will the data entered into the field on the customers profile carry over to the field on the purchase order if we choose that customer as the ship to?

No text available

No text available

How do I work off what I use in tolls each month off the total ??

No text available

Everything else works expenses when clicked takes an age to load sometimes never. Have reinstalled deleted updated everything still the same and also same on a new device when installed the app. Works OK on desktop.

If I try to split (for example 95% income, 5% fee) then I end up only paying vat on 95% instead of 100% of the sale amount. There must be an easy way to automoate this?

Why is the GST filing period not showing in the tax module?

No text available

All hours are erroring out for all employees. I have cleared cache and cookies, reset the system.

No text available

Comment transfère mon paiement d’abonnement

No text available

No text available

My current subscription is QBOL Plus. Is there some way to downgrade and still automate the calculation of COGS?

Running a vat in debtors report as of feb28th for jan-feb 2025 vat return...the invoice was unpaid on feb28th, it was paid on mar 6th. but qbo has not included it in the unpaid invoices on feb28th