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It's been over 3 weeks since BMO was updated in QBO. We have reported this issue several times and the only answer we get is that QB engineers are investigating the issue. Does anyone have any idea when this investigation will be over and when QB's connection to BMO will be restored?
How do I enter a manufacturer's rebate cheque that I have deposited? I assume there was GST is included in the sum.
It looks like the cash transactions are creating an entry in undeposited funds and into my bank account, which it didn't used to. We do a lump sum deposit monthly so I don't want the cash transactions automatically entered into banking.
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Hi I am Adeeli want to know that i m doing e-commerce business here is a problem i m facing thatshipping (carriers )costs are recorded with the date of payee bill and they will send the bill in july but 30% of delivery order shipping cost is of june sales so how i can get the real profit and loss report while also maintaining Accounts payable ledger
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Hi As a registered Canadian Charity, using Quickbook desktop what do you think about converting to QBO ? Pro and Cons ? Thanks
Is there a way to set specific types of pensionable earnings in QB payroll? These deductions should exclude employee performance bonuses for example.
I customized and invoice and renamed the columns, but when I create a new invoice, the new template is not visible to insert the correct information into the correct columns. I can select the new template from the customize option at the bottom of the page, but it doesn't allow me to actually use the columns properly. What is the point of being able to create a customized invoice but not actually be allowed to use it? I'm sure I am doing something wrong.
Hey everyone,My office manager and I are just butting our heads at this. As soon as we click into our accounts payable we get a warning/error message window pop up with the following "cannot open a file that is necessary to process tax forms". It doesn't let us proceed after this into accounts payable. We did contact support (unfortunately, that's another issue entirely that I won't get in to) and the only option they gave us so far is to install the newest Quickbooks Desktop 2023 version (we were using the 2021 version). We are still receiving this message with the new version. Is there something that my office manager may be missing or anyone know a solution?
I am not getting any errors. I am new to this but all my accounts are reconciled.
I changed computers and had everything transferred from computer to computer. Don-t know what happened to QB but my other applications I was able to open/reinstall easily but not QBDT. So I uninstalled it and downloaded it from the Intuit site. Apparently not everything uninstalls because during the installation was constantly asking whether to overwrite different things. Once finished, the registration info appeared and it continued downloading. Then, it asked me again to register, so I register again. The registration card appears again and empty; I close it. I click on "restore a backup" and again I get the empty registration card. This process is never ending. What can/should I do? I do not have a subscription. Thanks
hello I am looking how to add a letter following an invoice on QBO? (or add an email attachment with the invoice) thank you
As you see, there are some symbols between account numbers and names. How can I remove these symbols? I am using Windows 10, desktop premier 2020 version.
We are eligible to upgrade from Ent 17 to Ent 22, but we would like to test them in the test environment before upgrading. How can we have the trial version for both?
I had to manually upload the payments I made on my credit card since my credit card company does not integrate with quickbooks. The balance is now in the negatives even though my credit card is fully paid. So, after I used the pay down credit card feature to link the payments from my business basics account to my credit card. This worked but didn't change the balance of my credit card. How do I bring my credit card balance to zero?
Remote Access ... is not a service requested by us ... but somehow it manages to pop-up in the middle of input activities, negating inputs until we "Deny Access" & "Dismiss" the inquiry?
Thanks for signing in!We couldn't find a QuickBooks Online or QuickBooks Online Accountant account for this email address.Its worked every week untill tonight?
I have been using US version of Quickbooks Enterprise desktop and now I'm moving to Canadian QB Premier Desktop. How can I transfer all my data?
I have created the Income Accounts and Products/Services in QBO and the Fund & Designations in Kindful.Where do I find the data in QBO
Hello, It would be great to see somewhere in the project dashboard the total amount of all opened estimates that have not been billed yet for a specific project. For example: I have a client that has approved an estimate for $10,000.00. The terms of payment are 30% at the signature, 30% when the work are starting and 40% at the end. At start, I would bill the first 30%. So, in the project dashboard, I should see that I still have to bill $7,000.00$ for this project with that specific estimate. The additional estimate that would be add to the project during the work would also be add to this number with the possibility to see to which estimate it is linked. Those estimates would also count in the project's total budget so we are able to follow the profitability of a project even though we have not yet billed to whole amount. This is my suggestion because, right now, each estimate are getting the ''Closed'' status as soon as we bill some amount from the
First I would like to say how disappointed I am with INTUIT. I myself have spent 50 hours trying to figure out how to import into "QUICKBOOKS DESKTOP", NOT "QUICBOOKS ONLINE", CSV, xlsx, or IIF files, multiply that by tens of thousands of people the amount of wasted productivity around the world. I'm talking about bank account transactions, NOT lists of accounts. INTUIT could have built this in. So can anyone help me? My bank is not listed on INTUIT'S list of "WEB CONNECTED" institutions. I can download transactions as .QFX (QUICKEN) or .CSV. Though a 3rd online service I converted the .QFX file to a .OBO file. When I imported the file (File/Utilities/Import/Web Connect file...) QB processed normally but came back with Error: Quickbooks is unable to verify the Financial Institution information for this download. Click here to view fixes for this issue. The "fixes" wrongly presume the institution is "WEB CONNECTED". Who does INTUIT think they are, I should have the opti
I have a client who is using QuickBooks Pro 2022, with Web Connector to handle the data exchange between QuickBooks and their web site. If QuickBooks is shut down, Web Connector runs fine. The issue is with running Web Connector while QuickBooks is running. This is the ideal situation as it allows us to take advantage of the Auto-Run feature and update the data every 5 minutes. When run under these conditions, Web Connector crashes with two crash messages. Here are the crash details: Problem signature: Problem Event Name: APPCRASH Application Name: QBWebConnector.exe Application Version: 2.3.0.215 Application Timestamp: 62737a3e Fault Module Name: dblib17.dll_unloaded Fault Module Version: 17.0.4.2182 Fault Module Timestamp: 57f4134f Exception Code: c00001a5 Exception Offset: 00078120 OS Version: 6.3.9600.2.0.0.272.7 Locale ID: 1033 Additional Information 1: b963 Additional Information 2: b963f05516
