QuickBooks Q&A

I am receiving about 15 messages a second in my event log stating: "An unexpected error has occured in "Intuit QuickBooks Enterprise Solutions: Contractor 22.0": Exception saving the cache"My QB is a little slow but otherwise working fine.  What might be causing this?

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Howdy folks, Can you edit the payment receipt layout?  I checked the forms section and only see estimates and invoices.I take alot of partial payments and when i send the receipt i'd like it to show the balance remaining after the payment.Also the payment type on the form is broken.  I selected a payment type of e transfer, i also tried credit card and its always blank.

Howdy folksWhen i create a new expense and choose a supplier like my bank, it will auto fill the item lines with the previous expense entered.  The values, taxes, descriptions, memo all match.If i edit them it does create a new expense. Is this by design or is something wonky?

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Scotiabank doesn't automatically update bank records. Goes for 40 plus days without updates unless I manually sign in to answer security questions (i.e. reenter my password and use 2 factor authentication). I get many signin push notifications from Scotia asking me "are your trying to sign in" at all hours of the day and night.  Is this normal behaviour!!?!  This is the same problem with other intuit products and Scotiabank.

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Quickbooks Online Accountant. Desktop Version 1.31.9Open specific company by default on startup.

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The employer gave an employee two pay advances before the official playdate which were deducted from his pay, so he got paid in 3 different transactions within 3 days. how can I match it to the pay stub

Hello, I use QBO every end of the month to prepare purchase orders. Is there a way I can copy/paste what I have in the Product/Service column into every new rows in the purchase order? I would like to do the same for the Customer column. The product/service column is almost always the same for me but currently I have to enter this same info in every row. This takes a lot of time as sometimes I have 30+ rows per PO. Hope there is a solution for this? Thank you.

I have been trying to get in for days now with the same message and I have to print a 2023 T4 for an employee

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my invoices and payments when printed are smaller than they used to be

How to solve this error

They just kept getting ERROR, payment not accepted. But they've paid me this way numerous times before, and their credit card is the same one and still valid. Did anyone else notice errors today? A glitch in the system?

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When I check the General Ledger transactions for errors in syncing with Quickbooks Online, I discovered none our our transactions have synced for the month of April. How do I correct this?

recieved payment put cannot match to etransfer

Hi! I need some help on how can I zero-out the cash advance YTD part on employee’s paystub. Is there a possible way to do that through QBO payroll? Although our book was correct but we want to make the cash advance YTD portion to be zero. Any help is appreciated!

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