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What this is for? I have tried resetting the tax code but doesn't worked out.

Lately the downloaded transactions from bank visa to QBO has a different FX rate so throwing off my daily reconciliations between  bank and QBO.  This has just been happening for a couple of weeks.  What is the fix?

My quick books account

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Is there a way on QBO to back order parts on an invoice.  I know it shows the # of parts you are shipping but i haven't found a way to show the back ordered qty to our customers which is very important.

how to file t777 auto with a lease contract  do i just enter lease pmt amount with insurance and mileage to determine amount allowed?

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Hi,I having been running 2 companies in QuickBooks Desktop Pro 2020 and now I'm wanting to combine the 2 into one new file, with opening balances from the start of my fiscal year. Is there a way I can transfer all my transactions (Bills, payments, invoices, credit card charges, etc.) since then into the new file? I have been able to import my lists (customers, vendors, etc.) but have not found a way to transfer transactions.Any help will be appreciated!

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is there a way to undo a recent update made in quickbooks desktop 2023

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For at least 4 years I have been using the "Import Data" -> "Invoices" tool to upload invoices at the end of every week.  These invoices describe services rendered by our trucking company and I have a script that takes information from our database and places the text on separate lines inside a cell which then becomes the service description on the invoice.  The result looks like this:- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 238499 - PreloadedTrailer: 348Freight: Structural Steel. Trailer dropped at Customer Yard.Picked Up: Truck 1001 - 2024-04-15 - Customer in OrangevilleDelivered: Truck 1001 - 2024-04-15 - Job Site in OrangevilleWeight: 50000Reference: S-3208- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - A couple of weeks ago Quickbooks Online stopped respecting the linebreaks in the csv file and now the d

we are integrating a thrid party application with our quickbook account. However we consistently having an issue getting the PO number field and carrier field  on our invoice to sync between Quickbooks and the other programs. There are fields for the PO and carrier in both QBO (it is a custom field) and the other platforms, but for some reason those fields are not able to be mapped to each other. It has come up a few times that QBO is not pushing certain fields into the AP platforms and that is the reason the mapping will not work. I was wondering if anyone has experienced this before, and if there is a way around it or a recommended platform they would suggest? Any assistance would be greatly appreciated!

I recently installed the Shopify connectors for QBO on my newly opened Shopify store.I had previously added  products to the Shopify store manually, and there have been a few sales (not many). I decided to launch the integration of the connector, and it seemed to go ok, except  . . I did not take care to ensure that the product names and SKUs were exactly the same on both.  I chose the sync option to do so by NAME.   As a result,  there are many duplicate products created in Quickbooks. At this point, I am looking for suggestions - should i stop the sycing between QBO and QBO temporarily,  and resolve the name  / SKU issue?  Can i simply delete the duplicates  (many dont have any quantities ).   Suggestions welcome, please.  Ric

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Yesterday my tab key stopped working correctly in my quickbooks online. I work on a MacBook and yesterday my tab key stopped allowing me to tab to add more than one line in bills, invoices or journal entries. The tab key will work properly to move me through the customers name, the date, PO #, etc. However after I add the first product and description and hit tab it used to take me down to line 2 to add another description however now it skips down to the amount. Any idea how I can fix this?

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A client imported their QB Desktop data into QBO, which goes all the way back to 2010. I'm trying to do their first reconciliation in QBO for Jan 1st - 31st 2023, however the GL doesn't match the opening balance less outstanding checks. If I fix the GL, then the bank reconciliation is out by the same amount then. I'm a very experienced bookkeeper so I know what the GL should be and I know what the reconciliation should be. How can I basically reset this reconciliation module in QBO so I can get this going?NOTE: There's no reconciliations to Undo in QBO because all the previous reconciliations were done in Desktop (which they did the bookkeeping in themselves)

I have been trying to migrate payroll infor from QB desktop to QB online, but it will not work. I have tried the step by step instructions, I have just spent over 5 hours with 2 agents on the phone, and 3 with chat, and no-one is really helping. One agent suggested that I pay a fee of $1495 for them to fix my desktop data and transfer it. I am losing my mind with this, I was told it would be an easy transition, but it turns out it is a nightmare. Doing the transfer of info manually did not work, it still won't let me run a payroll. Does anyone have any suggestion?

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In my app, i create invoices using the PHP SDK. Then, I add those invoices to my QuickBooks company. The issue i face is how to properly populate the 'DocNumber' field. Since those must be unique i initially thought of simply using the id of the invoice which works great.... Until you manually add invoices in QuickBooks and enter a DocNumber other than the ID. For example, if the ID is 10, but i enter 15 as the DocNumber, when i will enventually transferts an invoice from my app with the ID 15, it will fail to set the DocNumber to 15 because it would already be in use. Is there any simple way to prevent this kind of issue? Thank you

The past week, my downloaded transactions are not correctly adding the exchange rates so the amount in quickbooks is not correct.  This has always worked, when I put in the correct US amount for a transaction on my credit card, it will adjust the exchange rate and show the correct CAD amount but when I select "Add" so that it goes into my chart of accounts, it is taking the CAD amount and adding the exchange rate on top of that so the amount is way higher than it should be and it doesn't match what was paid.  I then have to go into the chart of accounts after this transaction is categorized and fix the US amount so that everything balances.  This has never been an issue but just started recently so not sure if there was an update that messed things up but could someone please look into this and get it fixed.  Thanks.

Hi Intuit Community,I'm having an issue where Outlook in Office 365 is not appearing as an option for Edit > Preference > Send Forms, only webmail is showing.I have run all the steps in this article: https://quickbooks.intuit.com/learn-support/en-us/feature-preferences/outlook-is-missing-in-quickbooks-desktop-send-forms-preferences/01/201991 and it is still not appearing as an option. The user has Microsoft 365 apps, including Outlook. Outlook is set as the default mail client. I edited the win.ini file. I have repaired and uninstalled/reinstall both Office 365 and Quickbooks and Outlook is still not showing as an option. OS is Windows 10 Pro. If anyone could offer insight or assistance, that would be appreciated. Thanks! Jay

We are trying to setup our QuickBooks desktop to use classes/departments.  What is the best practice for using class/department, example by item, account, or customer?  We want to be able to run a P&L for all classes/departments and then run a P&L for each class/department.  Any suggestions are greatly appreciated.