QuickBooks Q&A
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cannot get the bank statement either? I keep getting the error message saying to complete secure connection?
I get paid multiple invoices at once, I click the tabs in take pay for the invoices but for some reason when it saves it won't add that invoice number but will mark it as an unmarked amount. Now the invoice sits there as overdue when its not
Since late 2024 my Updates have not been working - I get error 15106In addition I can't download my Bank Feeds either - the QB Browser says 'something's not right. We're unable to complete your request...' I have done QB Repair Hub (several times), uninstall/reinstall QBD2024 (clean install purging services and registry), Windows 11 repair tools (Scannow, DISM) - and still the problem persists. No anti-virus except Defender at moment. Using Windows and router firewall. Turned off my VPN. Running QB Desktop Pro 2024 on Win11. Thoughts on solution???
Bonjour à tous, Nous sommes une jeune entreprise en démarrage et un actionnaire effectue le paiement personnellement de certaines dépenses. Afin de faciliter le suivi, j'ai créer un compte "Avances de fonds Monsieur XYZ" et j'ai appliquer l'étape 1 de cette procédure proposée par Intuit : https://quickbooks.intuit.com/learn-support/fr-ca/help-article/journal-entries/payer-depenses-dentreprise-fonds-personnels/L2hNmFDpt_CA_fr_CA Le cumulatif des montants s'affiche correctement dans le bilan pour mon compte "Avances de fonds Monsieur XYZ". Cependant, ceci génère des factures pour révision ce qui fait du sens pour comptabiliser les dépenses puisque l'écriture de journal ne génère pas de dépenses ou de factures pour les fournisseurs. Mon problème est que si je génère une facture, elle se retrouve comme étant impayée ce qui n'est pas le cas. Donc je me demande comment faire pour générer les factures pour avoir l'heure juste sur mes dépense
live agent please
I am trying to set up new inventory item. I enter part number and serial number with 0 on hand. I receive the above error when trying to add to system What is wrong?
How do you enter data from another accounting system in to quick books
How can I view all expenses from the very beginning?
My client purchased a company and we changed everything to my client, but when I am trying to comply with FINTRAC, it's still showing the old owner's name and phone number. The documents I have show my client's name as being owner.
I've just found that customer names disappear from the invoice Bill To section if I add an address for the customer. If I delete the address, the name shows on the Bill To again. Any ideas?
I am trying to get my company off of another QBO account as the QBO account is owned by a former accountant. After speaking with your support staff, they stated I could just "export data and import data" into a new account... so I embarked on what I thought would be a relatively simple task. This has been nothing but a disaster. It's amazing how you can't export and import from your own system. I am trying to import journal entries that were exported from the other QBO account, with nothing but problems. After hours of manually modifying files, I've finally been able to load some journal entries. Due to the 1000 record limitation, I've had to split the file into several smaller files (thank you chatGPT). Now that I am on my second file to import, which contains sub-accounts, it fails stating the accounts don't exist. All of my research has led me to basically one answer: https://quickbooks.intuit.com/learn-support/en-ca/reports-accou
Why do I get error 185 -Complete some security steps for Banque de Montreal - Personal. Then we’ll get your latest transactions. (185). every time I try to update my transaction? Is this normal or a glitch? It is bank specific? Seems pointless to have to do it over and over again every time
Pour le moment, je dois manuellement sélectionner les heures que j'aimerais facturer - j'oublie des fois de les cocher, ce qui me fait manquer des heures facturables dans ma facturation de fin de mois. Merci!
As a business owner, you may need to update your business name, phone number, or address in QuickBooks Online. Here's how to make these changes: Step 1: Update your business name Go to the Settings (gear icon) menu and select Account and settings. Select Company, then choose Edit in the Company name section. Enter the new name in the Company name field. If the company's legal name is different from the company name you entered, enter the legal name in the Legal name field. Otherwise, check the Same as company name checkbox. Enter or edit your Business Number (BN) in the field provided. Select Save, then select Done. Step 2: Update your contact information Go to the Settings (gear icon) menu and select Account and settings. Select Company, then select Edit in the Contact info section. In the Company email field, enter a company email address that QuickBooks can use to contact you. If you use the same email address for your customers, select the Same as company email che
Fintract
I am attempting to pay multiple lump sum payments for loss of employment. As per CRA, the payments are Federal Income Taxable and CPP/EI Non-Taxable. QBO does NOT have such an earnings type available. Please suggest a workaround solution so that the T4 and T4 Summary will be properly stated when filed. Using an Allowance or Reimbursement are not potential solutions.
I am trying to either email or print my GL for last years fiscal year. It is displaying the full year but it will only print or email or save to pdf to a certain. Help. Any advice would be appreciated.
