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When exporting my data from Quickbooks Pro, my export was unable to continue without an update. I completed the update, and the export keeps stating that I need to update my Quickbooks Pro, though I have already updated it. I have reset the update and have completed the update again, and I still am getting the request to do an update before I can export. What is going on? What am I doing wrong?
Hello 🙂 I have used Quickbooks Online back when I ran my own business, but at the time I didn't have the accounting knowledge I do now. Its been a few years since using it and I for some reason am having a hard time figuring out the practical way of using it based on Accounting practices. It may just be a total moment of brain fog, but here we go anyway.... So, TWO QUESTIONS (Brace yourself they are long winded): #1) How do I apply the double entry principle when it seems I have to record things 4 times? Okay so for example, every month I take money out of the chequing account (aka. "Cash") and place it into a savings account for expenses for the month within that category (aka. "Prepaid Expenses"). Now when I go to categorize the transaction I'm confused as to what I need to do because technically in the General Ledger it would read a transaction with a debit entry into Prepaid expenses and a credit entry under Cash. But here is my question: Does that
Hi. I use QB online. Lately it's showing me a comparison of my P&L to last year, and I like the rest of the business overview but I don't want this comparison. Would anyone have a way to take out that part of the P&L square? Thank you.
Hello,I am sending invoices to my clients using Quickbooks online. And I would like to accept bank payments.I have followed this procedure below :https://quickbooks.intuit.com/learn-support/en-ca/help-article/payment-processing/using-bank-payments/L3bTMIk0B_CA_en_CA?uid=lfl65ip1When I am trying to connect my bank account (Wise Business) I cannot find it in the list.I know that Wise Business has a partnership w/ Peoples Trust Company in Canada, but I do not have any login.If I subscribe for QuickBooks Essentials, will I be able to accept payments to my Wise Business account?Thanks
I pay my bills in Quickbooks online through "Pay Bills". When I'm doing that I can see the open balance for my outstanding bills but I can't see if I've previously paid a portion of any of the bills. Is there a way to change the format so I can see if I've previously made a payment on any of my outstanding bills? For instance, if I could see the total bill amount I would be able to see that the outstanding balance is less than the total bill and I would be able to tell that I've already made a partial payment on the bill. Due to the nature of our business, bills are often paid in multiple partial payments and not necessarily in order of age. Having to look up previous payments through the vendor record really slows things down.
hi i followed the instructions but it does not actually merge the classes rather it adds to the name of one of them "deleted" at the end? i should add i get the prompt asking me if i want to merge the classes, i click yes, and then they do not actually merge. rather one class gets "deleted" added to the end of the name
Hello dear Quickboooks teamWe have an Essential quickbooks plan for our 3 companies (Multi-currency activity)* IP IMMIGRATION PROS - Company ID: 1231 4573 3035 654*WORKVANTAGE INTERNATIONAL - Company ID: 1231 4573 3043 494*CASTLE &CO - Company ID : 1231 4573 3043 534We are currently no longer using Quickbooks but we need to have all of our information for any future inquiries.We are currently paying 48 CAD for each company, we need to know if it is possible to have some other plan that allows us to just have all our information for queries and at the same time allows us to pay a little less. Please note that we no longer use QB, the only access we need is for consulting. We have contacted you months ago and someone from your team explained to us that there is a possibility to renew our plan yearly paying only the amount we normally pay for a company. But we could not proceed with that at that time. Could you please give us all the options according to our requirements thank yo
How do I add the warehouse shipping address on the Purchase Order? Is there a place to add the default address for the warehouse?
I followed the steps required to change the Primary Admin function from me to my client. The system says it changed. However, when I see the User List it says that I am still the Primary Admin and my client is still a Company Admin. Please help
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Hello. I had an older version of qb2009 premiere accountant version. I was very comfortable with that version and used to it. Recently I changed to a win 10 computer and I reloaded the disc onto the new computer. The program worked perfectly for 30 days but then asked me to register it. I put in the correct license number and product code and it seems to accept this. However, it then asks me to put in my business phone number and zip code. When I do that, it does not accept it (even though I have put these in years before and they were accepted). I did not change my business phone number or zip code and QB support keeps saying that "there is nothing they can do because the product is discontinued". Do I have any other recourse?
I am a solo bookkeeper and I use Quickbooks Desktop Pro which supports multiple companies. I know Quickbooks Online supports it too but there is a separate paid subscription for each company and is too pricey for me. Does Quickbooks Enterprise (online or desktop) support multiple companies without the additional charges? What about the subscription plan for Quickbooks 2023.......does it include multiple companies in the 1 paid subscription?Thanks.
I have several email addresses that are business and personal. I use Quickbooks and the business email is linked to Quickbooks for sending estimates and all issues related to Quickbooks, my question is; sometimes not always, when I send an invoice or estimate through Quickbooks my personal email address is used as sender? I want this corrected so that my business email is used consistently, how do I correct this issue? I do use Google mail and all of my mail boxes are included in this mail server and it seems that Quickbooks just randomly uses whichever email address it wants when sending correspondence!!??
Hello I am enquiring work about safe premium calculation.Question 1. How can make quick books to calculate work safe premium automatically when I run a payroll ? Question 2. Whether QuickBooks will generate Journal entry Dr expense and Cr Liability account and post the journal entry directly to those GL accounts? Currently I am manually calculating ( collect total gross wage from Total Payroll cost report and calculate based on the rate which us 1.10 per 100 dollars ) Thanks Farzana
It's an expense that I paid from PayPal using my current us funds in PayPal, now it has come into QB as $30 but in reality it was $39 cdn.
Hi, we are thinking of getting QuickBooks online and was wondering since we are using QuickBooks Desktop, are you able to automatically sync QuickBooks Desktop to QuickBooks because we use QuickBooks Desktop as our main QuickBooks software and we are wanting to use QuickBooks Online so that our Site managers will have access to QuickBooks Online app and see all the progress for the jobs that they are working on that is entered into QuickBooks Desktop
How can I automaticly Import transactions from my uber eats platform into QuickBooks Online
While adding the card holders account in Qbo some transactions are automatically posted whose amounts are not provided in bankfeed also and it was added by Online Banking Transactions. So how to get rid of these problems?
What are the steps in matching square transactions?
Why won’t my BMO accounts remain connected? Every few weeks when I update the transactions I get an error message saying there is a connection issue
Does anyone have any ideas about why it's disappeared?
