QuickBooks Q&A
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When opening my quick books pro desktop 2024 today there was an update. When trying to do the update I keep getting an error message. Because of this error message, I now can not get into quick books. Any help is appreciated.
Suis-je la seule à avoir ce problème? J'ai plusieurs clients avec Desjardins et aucun ça ne fonctionne. Le message que j'ai est : Quelque chose ne fonctionne pas Désolé, nous ne pouvons pas mettre votre compte à jour. Veuillez attendre quelques heures et réessayer la mise à jour (155)
haven't been able to connect since yesterday, message says sorry we can't update your account
J'ai toujours le code 155 Désolé, nous ne pouvons pas mettre votre compte à jour.
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How long does deposit take to be transferred to bank?
The employeed doesn't have email.
I invoiced an insurance company for $305.00 for a patients care. They sent payment and i applied it to invoice xxx. This with other cheques went into a bank deposit. I see on the next bank statement, after the deposit was already done, a stop payment was put on the above cheque. What is the step by step process to reverse the payment from the deposit and unapply it to the invoice?
HI, I have my tax rates setup fine. When trying to assign a tax rate SOME transactions only show Manage Rates in the dropdown when assigning bank transactions. Any idea why? These transactions were added via Import CSV function. I've never had an issue with this before. Tried clearing cache and cookies
I have created price rules for a specific company. When I create an estimate at the company level, they work great. When I try to create an estimate for the customer inside a project they do not work. Is there a way to propagate the price rules created for a company to it's projects without having to add the projects individually to the price rules. Thanks
Jai effectuer un payment par quickbook sur un invoice et l argent est toujours pas transféré
How can I pay my payroll tax liabilities in more than one payment? The prior tax history dosent work for me.
Hi fellow members. I am currently a QBO pro advisor and tax advisor in South Africa. I would like to know what the steps/requirements are to be a QBO pro advisor in Canada. Thanks!
I am looking for help how to fix the issue with negative amount showing on balance sheet for the bank account in USD. I realized, the beginning of the problem started when we switched from single CAD currency to multicurrency. Because company is dealing with CAD and USD, before the "switch" for the bank account i\there was USD account with nominal USD, but for QB was just an CAD account because the single currency mode. The exchange on US$ account was handled manually.Because QB does not let to change CAD account to USD account when in multi currency mode, I just created in QB new bank USD account and made the bank transfer from old USD account to new USD account with exchange rate 1 to get the correct beginning for new account to be able to do reconciliation. As to this point all works fine, the bank register and chart of accounts shows correct amounts in USD. However when I open the balance sheet the beginning transfer is not recalculated to CAD as the rest of transactions and
I’m currently facing an issue with my QuickBooks Payroll account and need assistance. I’ve tried troubleshooting on my own, but I’m still unable to resolve the problem. I’m unsure how to contact the QuickBooks Payroll Support Number to get the help I need. Can anyone guide me on how to find the correct QuickBooks Payroll Support Number for payroll-related inquiries? I’m looking for the most efficient way to reach a representative who can assist me with my specific issue, whether it’s related to payroll processing, tax calculations, or any other concerns. Any advice on how to navigate the support system, or tips on how to ensure a quick and effective resolution, would be greatly appreciated. Thank you in advance for your help!
I can continue with 3 of the 4 owners, but that would be misleading information.
I don't see any option in the app
