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I have Quickbooks-pro desktop version. How can I import a csv or xls file of transactions in my banking or credit card accounts?
Bonjour, j’apprécierais pouvoir effectuer une sauvegarde de ma comptabilité et la télécharger. est ce possible de le faire sans devoir fermer mon compte? Si oui comment dois-je faire?merci!
Bonjour, j’aimerais pouvoir récupérer toutes les factures que ma comptable a facturé pour ses services depuis les 4 dernières années. j’ai Quickbooks et elle aussi et j’ai toujours payé par ApplePay. J’ai cherché mais je n’ai pas trouvé comment. merci!
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I made a transfer to one of my accounts and it is not showing up, and is now causing an imbalance. Is there a way to manually add this transaction to this specific account? I cannot seem to find this option! Thank you!
I used the link within my QBO to update the info. I entered in some info and then thought I was going to have the option to upload the specific documents they require and it didn't give me that option. It just said thank you and bascially closed
Dear Quickbooks Community, We have started to label our customers' payments with the respective "Payment Method". Now, of course, we would like to create corresponding reports for this.A desired requirement is to create the sum of all income from the previous week, broken down by payment method.However, if we start a report "Profit & Loss (Detail)" and specify the field "payment method" as an additional evaluation field, then the assignment is not made correctly. While the payment method "bank transfer" is evaluated correctly, this is not the case with "cash". Although the individual transactions are correctly marked with the payment method "cash", they are treated as if no payment method were specified. Even in a detailed report where the colum "payment method" is displayed separately, the specification "cash" does not appear in the corresponding column, the field is displayed as empty. However, if the single transaction is then called, the entry correctly entered with
J'ai besoin d'aide pour l'utilisation de Quickbooks. Est ce que je peut avoir un rendez-vous avec un expert?
Hello All. I hope you are well. In dealing with QBO I am experiencing challenges with incoming and outgoing bank transactions from RBC and Meridian where on the statement they are separate line items, however QBO brings them in as one transaction. So I have to split them and then I cannot get them to match to sales or bills I have already entered. Thoughts/Suggestions? Thank you for your support.Michael.
hi I'm using Quickbooks 2015 in Quebec Canada and I need to change how the taxes are calculated My Quickbooks was originally set up to apply the provincial tax rate based on the total plus the federal taxes I now need to calculate the tax is separate just on the total amount thanks
Quand je scan mon reçu et que je l'apparie à une trasaction existante, j'entre tout les détails de la trasaction (taxe de vente, catégorie etc.). Mais voilà, je me suis rendu compte que lorsque je "match" cette trasaction, les montants de taxes payés ne s'ajustent pas avec la transaction originale. Example: Le montant total d'un repas au restaurant est de $42.17 avec le pourboire et les taxes. Comme cette trasaction contiens du pourboire et que celui-ci n'est pas taxable, j'entre le montant de taxe payé manuellement. Ensuite je termine l'appariement avec les trasactions téléchargés. Dans ce cas le montant de la taxe fédérale et provinciale sur le montant totale s'élève à $5.49 mais le montant payé (en calculant le congé de TPS ainsi que le pouboire qui n'est pas taxable) est de $3.24. Quand je replace manuellement le montant de la taxe sur le reçu, je viens de m'appercevoir que celui-ci s'enregistre sur le reçu mais pas sur la transaction, le montant de taxe payés est
They don't appear in transactions
I am experiencing an issue when trying to send emails from QuickBooks using a Google-provided email server. Every time I attempt to send an email, I am prompted to log in to my Intuit account. However, after entering my credentials, I receive an error message stating that my account cannot be signed in, preventing me from sending emails.I have verified my Intuit account credentials and ensured that my Google email settings are correctly configured. Could you please assist me in resolving this issue?
I would like to categorize personal v. business and the tags allowed me to breakdown my personal transactions. What would be the best way to do this with a custom field. I have basic subscription.
So If I have a new project and want to bill monthly recurring fee to the customer, can I use recurring invoice and assign to the project, if so will it show up as project income?
How do I record a GST payment made to Canada Border Services for an item purchased overseas? I'm assuming that I can claim this next time I file an HST return so want to get it right.Thanks
