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You must choose a customer that uses local currency when time is billable.

Can i enter my own Business taxes for quebec and Canada

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I upgraded client to QBO Plus but Projects module didnt show up. No longer available?

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I dont think I can use subclasses for this as many of our project classes already have subclasses. What i need is two distinct levels of classification: first the funder, then the project, then maybe sub-project. Anyone encounter this situation? Thanks!

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For example, I have expense codes like Bakery, Poultry etc.When I enter the bill I would like to break out each type of food cost by assigning a custom expense code.  

At that price a month I should be able to access my us company and my Canadian company this is really getting annoying you guys are jacking up the prices and making my life more complicated as my businesses grow and progress now I can't do snapshots of us invoices with my US bank accounts which I could all do before when you guys were charging way less, + I can't add/sync my discovery card. Come on guys, step up your game

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I just received a credit card payment from a customer on an invoice for $6241.20 and it says the fees are $181.24. Why is that more than 1%?

Is PCI Compliance required in Canada?

My client is changing from a proprietorship to a corporation and has created a new QBO company file as a result.  They have a custom Estimate and a custom Invoice already created in the old QBO file.  I want to export these templates to import them into the new company file.  Just to clarify - both the old and new company files are in Quickbooks Online.

I have set up Online Payments in my QBO account, but I would like to pass the payment processing fees on to the customer. So, by default, I want the option to pay by credit card to be OFF for ALL customers. When a customer indicates that they would like to pay by credit card, I can then adjust their invoice to add the processing/convenience fee, and resend the invoice with the credit card payment option enabled. Does this functionality exist?

Basically, the transactions collected by Stripe were deposited as 1 USD = 1 CAD into my bank account. The home currency is CAD. When I adjusted the exchange rate (for each transaction individually), it ended up recording a difference between how much was deposited in USD and the how much it is in CAD, for example, I have 1000 USD deposit (after I adjusted the exchange rate) it is now deposited as 1300 CAD, on the journal it recorded a difference of 300 CAD as exchange gain or loss, it seemed that the system did not recognize that there should not be a difference recorded between 2 different transactions (rather transactions of the same currency). Should I reverse the exchange rate for these transactions to 1 USD = 1 CAD?

Where have my saved customers gone? All contacts are missing, help?!

I am creating classes but cannot find how to add a class classification to existing accounts?

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Why did I received an email for price increase

prices have gone up, and I need to adjust both retail and cost, How do I do this?

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