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I entered all info earlier today and clicked "save for later". Now it tries to "create cheques" and then gives the error message.
Keep getting this error message "Fix the info in the highlighted fields and try again". Fixed the 3 highlighted items and they imported, but the others are not. There are NO MORE highlighted fields and I cannot import
I used my debit card to make a personal purchase. My company owes me a lot of money and I have an account set up to track all of it. How can I reimburse the company by taking it out of this Loan Payable account?
I had to Unrec all of June so perhaps this created an issue?
Hi, in Quickbooks online French in Canada, how can we edit invoices email text to force it to be in html this way i could include a button to pay the invoice through our company payment page
Hello Everyone, We are using Hubspot as our CRM and QBO Online. We are currently using both systems separately and would like to find a somewhat seamless integration between these 2 platforms. We love QBO but ultimately spend more time on Hubspot and would like to start optimizing our backend and start using QBO through Hubspot. We'd like to know any uphill battles we may face, any roadblocks between the 2 platforms and the simplest way to maximize these 2 awesome platforms. Any recommendation, advice or suggestions are greatly appreciated! Thanks, Paul
Is the fixed asset manager feature available in the QBDT Enterprise suite? If yes, where does one find it?It is not in 'Company' list as indicated on various video tutorials.
I just finished wrapping up the ROE for an employee that left and noticed that the Total insurable earnings is not correct. The total of all of the pay periods in section 15C does not add up to the amount in Section 15B. The government website tallies it up all correctly but not in Quickbooks, as is shown here: https://i.imgur.com/TqyEV1u.jpgDoes anyone have any idea why this is?
We recently acquired a portion or division of another company. We have the financing for this acquisition recorded as a long term liability loan payable. Now, my question is, what is the best way to record the actual payments to the other company for the assets we acquired?
We have established part numbers in our inventory with costs and selling prices associated with it. However, when I create the estimate template I don't see an option in the advanced columns to select the selling price as one of the choices. Am I missing something?
