QuickBooks Q&A

I would like to move all my previous entries or invoices, expenses, product lists to a new account?

I have tried numerous times and my bank advised they are not blocking connection

How do I setup payroll on QBO starter?

Our existing subscription has end just 2 days and need some time to consider for renewal, may i know how many days the data will remain in system after expiry date?

Access Denied" errors when accepting QuickBooks invitations, advise

HiDoes anyone know Is it possible to reverse a VAT adjustment that has already been made?

This is in the Self employed version

Right now, QBO wants to accumulate the non-recoverable portion of the HST in a separate expense account, but that requires me to manually reallocate the amounts in that account to the correct expense accounts periodically.

when I try to run payroll the net amounts have changed from the usual amount I pay employees.

For undeposit payment

why is my business being charged $270.00

How do I report a bug on QBO?

I should have inserted the Type of Tax in the field Tax agency name upon setting-up. I corrected same under taxes but the amended name in the Tax agency Field does not replicate on invoice and the former name still appears.

I'm sending invoices to my customers but they didn’t get the payment link.

Everytime we issue sales receipting, I input the transaction reference code manually. After proceeding, the system overwrites it and automatically changes the transaction reference code.

Reported this to QB, but after more than 3 weeks, still cannot connect.

When I open the IAS report, there's no Download PDF button/option showing at all, only Export to Excel. The BAS report shows both Download PDF and Export to Excel. I've tried refreshing and switching browsers with the same result. Just want to confirm if this is a known limitation for IAS reports or something I should raise as a bug.

How do I record an overpayment to Receiver General for payroll deductions?

If so, what's the best way of doing this? Currently my client has a number of sales invoices showing as outstanding on his QBs account.

Whenever I try to access the QB community, I am thrown back to the US login page and made to login again. And then constantly round the same circle. Clicking on a link to my own post takes me to the US login page. Even a reply to my post from SheandL comes to my email and the link in the email is to the US site! Used to be useful when it was working.

how can I show product photos on invoices

What on earth were you thinking with the changes to suppliers for the TPARs. The time wasting is ridiculous. Why duplicate names, phone numbers and country?

J'ai des résultats et quand je clique dessus on me retourne au site US.

How to limit/customise access for my staff to only create Sales Invoice and not delete invoice? My internal staff deleted the invoice issued which caused a commotion, is it possible if we can limit the access to only creating?

where do I find "Run Reports"