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I
infoselexion-videotron-ca
Banque et devise
J'ai parlé avec un agent aujourd'hui, et il m'a offert de m'envoyer un lien pour m'aider à mon premier rapprochement, je ne l'ai jamais reçu, où puis-je le trouver?
Original commenter did not share additional details
I
info1075
Banque et devise
Des opérations bancaires présentes sur mon relevé bancaire, n'apparaissent pas dans mes opérations à réviser. J'ai tenté toutes les manipulations suggérées, sans succès.
Original commenter did not share additional details
L
lduval
Impôts
Cpmment peut-on ré-imprimer la déclaration de TPS/TVQ
Original commenter did not share additional details
E
EM33
Dépenses et fournisseurs
Pouvons-nous payer une facture fournisseur par l'avance de l'actionnaire ?
Original commenter did not share additional details
M
marc-desrosiers
Ventes et clients
Puis-je associer un compte à une ligne de ma déclaration de revenus
Original commenter did not share additional details
I
infoselexion-videotron-ca
Employés et paie
Comment modifier un dépôt direct de paye fait via une erreur de compte?
Original commenter did not share additional details
I
invoice6
Autres questions
Je suis incapable de m'abonner code d'erreur 81783
Original commenter did not share additional details
J
jeannebl
Dépenses et fournisseurs
Bonjour, Comment permettre le suivi du kilométrage sur l'application mobile d'un administrateur ?
Original commenter did not share additional details
I
info1072
Ventes et clients
Hello I was printing cheques with no problem, and now they seem not to be aligned properly. How can I lift it by .25-.5 of an inch?
Original commenter did not share additional details
E
etoussaint671
Rapports
Comment présenter graphiquement un état des résultats?
Original commenter did not share additional details
D
danielle-dortun
Ventes et clients
Y-a-t-il une façon de voir le détails des paiements clients qui sont fait par carte de crédit dans QB
Original commenter did not share additional details
T
turcotte_melanie
Autres questions
Bonjour Je viens d'annuler par erreur un opérations est-ce que je peux renverser le tout et ravoir ma transaction ?
Original commenter did not share additional details
L
lynebernier6
Ventes et clients
Bonjour, mon client m'a payé une facture au double du montant. comment faire pour laisser la balance au compte
Original commenter did not share additional details
D
DominicCyr
Compte et paramètres
Pourquoi le lien dans le courriel reçu par quelqu'un que je désire désigner comme administrateur principal ne fonctionne-t-il pas? Que dois-je faire? QB Standard.
Original commenter did not share additional details
J
jacques-roy2
Ventes et clients
COMMENT PRESENTER UN ETAT FINANCIER COMPARATIF AVEC L ANNÉE PRÉCEDENTE
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A
abourassa
Banque et devise
Bonjour, Comment changer l'enlignement des nos comptes dans le volet Banque et cartes de crédits?
Original commenter did not share additional details
M
mylene1
Ventes et clients
J'éprouve de la difficulté à synchroniser les factures entre l'application sur mon ordinateur et celle sur mon iPad. Comment synchroniser?
Original commenter did not share additional details
H
habel-nicholas
Autres questions
Bonjour, Depuis quelques semaines je ne suis pas en mesure de configurer le paiement de mes cotisations sociales. J'ai un message d'erreur. Pouvez-vous m'aider?
Original commenter did not share additional details
S
suzbru
Dépenses et fournisseurs
Comment entrer des frais de formation
Original commenter did not share additional details
M
Melanie Ruffier
Employés et paie
Quand est-ce que mon compte de dépôt direct sera utilisation pour les paies ? Depuis 10 jours le statut est "Approbation en attente" et action "Néant".
Original commenter did not share additional details
A
atoulouse
Ventes et clients
Comment transférer un devis existant dans un nouveau projet
Original commenter did not share additional details
S
sylsylf
Ventes et clients
J'ai créé une nouvelle catégorie de dépense mais j'aimerais maintenant la modifier. Comment faire?
Original commenter did not share additional details
J
jraby
Comptabilité
Est-ce possible de configurer mes paramètres d'écritures de journal afin de NE PAS pouvoir modifier le numéro d'écriture? (afin qu''il soit toujours généré par Quicbook)
Original commenter did not share additional details
L
lbergeron1
Ventes et clients
Quel est le meilleur moyen pour effacer un solde d'un compte client et qu'il soit appliqué à une facture. Par écriture de journal, note de crédit ?
Original commenter did not share additional details
I
infoselexion-videotron-ca
Ventes et clients
Un employé sans courriel dans son téléphone, peut-il envoyer des fotos de reçus de dépenses quand même ??
Original commenter did not share additional details
