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I recently moved from US to Canada. This is my first download attempt. QB doesn't recognize the bank. What do I need to do? QB is updated.
I just purchased fuel with my business credit card and it fidnt upload to my phones app. Also it doesn’t upload my credit card balance with my bank account pkease hell
I manage multiple rental properties, many of which are in different LLCs. I use one credit card for all purchases. I put every receipt in a spreadsheet with three fields 1) Which LLC 2) Which Property 3) Category. My bookkeeper then manually enters that into Quickbooks Desktop (but she's open to using online or a different version. I've tried to use an app like Expensify, but it doesn't work for multiple LLCs. It assumes all transactions are on the same set of books. How can I easily scan the receipt and populate the 3 fields AND have these import into the correct books without manual and duplicative data entry or uploading a CSV file for each and every LLC/set of books? Thank you!
CAN I ADD MY OWN CATEGORY WHEN I'MEDITING MY ACCOUNT. I DONT SEE ANY FOR FUEL
Hello. if a vendor whose currency has been set as CAD and an expense is paid with a USD card, how is this recorded in QBO? QBO doesn't let me select the USD CC when I choose the CAD vendor. Thx
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I have my business account and my business credit card link to my account. how can I print separate
When I invoice my clients for their monthy bookkeeping fees can the invoice be automatically posted in their QBO? Is there a way of sending my invoice so that they can automatically post it in their payables? Is there an option somewhere in QBO Accoutant or QBO Plus to turn this on? I currently email the invoices to my clients and is the another way to do this through the shared documents so they can save it in their QBO??
i need someone to talk to me as I dont want to talk to machine which does not understand what Im asking
Is there a way to change the tax rate for all current products and services? Don't have time to go through one by one.
I have a machine i rent out, I just bought new batteries for it, how do I record the batteries used for this machine?
I have applied one payment to my filed return, the other now needs to be accounted for to balance my bank statement.
I am not abe to find this institution on the banking list
AR -Amount due is greater than the original invoice amount, please see attached. how does this happen? and how to fix it? Thanks
We receive Script Error : Line 1042 Char 5 Error Unable to get property 'addEventListener" of undefined or null reference. This occurs every time we open QB desktop.This window has popped up recently (last 3 weeks). We have used QB for years and this is the first time seeing pop up with script error.Why has this happened and how to fix this issue.Thank You
As a non-accountant new to QB, I couldn't help but notice that, unlike my old accounting program, you can't assign an alpha/numeric (or even alpha or numeric) file name code when you set up the Job. I see the Customer set-up allows for the addition of custom fields but the Jobs set-up does not. Is there a work around other than sticking the file code at the start of the Job Name?
I'm a QB Desktop Pro newbie. I'm in the process of converting my existing accounting records to QB and have discovered that the Customer fields in QB are way, way too small for the names of about 75% of my customers eg: co-ownerships of 3 or more companies. Is there anyway to make the field boxes bigger? In my case, they would need to hold 4x or 5x as many characters as they do now. BTW: Ive addes the extra field boxes on the Additional Information tab and even those are way too small for the names of any one of the 75% of customers I'm talking about.
I am in the process of backing up all my data from Quickbooks and the only thing I can't seem to export are all the images and photos of receipts that I added to my expenses. Is there a way to do this without manually exporting from each expense?
Hello! I have quite a few computers that are connected to the HOST computer. They are all connected through wire but sometimes the LAN connection will fail and it will change to WIFI. Because of this, my quickbooks becomes extremely slow in MULTI-USER mode. My other computers are able to have WIFI and LAN going for Quickbooks but this one computer is having the issues. I really want to prioritizes LAN. I have tried to change the LAN settings and toggle the IP Address but I am not expert. Right now my Internet Protocol Version 4 is as followed: IP Address: 192.168.1.33 Subnet Mask: 255.255.255.0 Default Gateway: 192.168.1.1 Preferred DNS Server: 192.168.168.1 Alternative DNS: Blank Can someone tell me if I am doing something wrong? It was originally working but now it has issues. When I turn off the WIFI and try to connect to quickbooks, it states that there is perhaps a firewall issue but I have turned off all the firewalls. Furthermore, when i use Quickbook Diagnostic software, it sta
