QuickBooks Q&A

does the mobile app use pricing rules when invoicing?

The digital signature function on QB Canadian Version is not available. Are there any recommendations for the third party company or program for this function?

I have print screens of the session and links provided. I need to know ASAP because we cannot have a security breach in our company.

We have seperate people doing the bank reconciliation that do not have access to payroll information.  I cannot figure out how to not show the individual employee detail in the check register for the account for the person in accounting that is doing the bank rec but shouldnt see payroll.  Is there a way?

Does anyone import credit card statements in qbd from BMO spend dynamics?

Would be great to add to the Invoice Approval Status report

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Which version of QB Desktop Canada do I need to buy, in order to have the ability to send bill payment stubs to vendors directly through the software? and not have to create a PDF and send in a separate email platform

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My company manufactures large equipment.  Each manufacturing job is a Project in Quickbooks.  We buy components that become part of the manufactured equipment.  Those components are charged to COGS accounts in Quickbooks.  I want those COGS to be included in the totals when I look at Project overview or project reporting in Quickbooks.  

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What's the point of paying for support when there is no support. Can I get a 6 month refund. Thank you

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I am trying to create a report to show the net amount of all sales orders (open and closed) for a rep, split by month, whereas it needs to exclude one item. Each time I try to filter the report to remove the one item, it clears the entire report. How do I achieve getting this report to populate the data I need?

I need to add a simple column in all my forms for color. I need it to be on each row on my forms. It appears that this simple task is not possible. If someone could help I would be very grateful. Can we please have a column that allows the user the flexibility to type in whatever we would like in just one part of this software. Also, I need to change the design of a packing list. I’m seeing that is also not an option. Very frustrating how little you can edit the online version. 

I can add all the other transaction dates just fine.  It's only one day that generates this error.  

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Entered the wrong Journal entry and I want to reverse it now.

Hi, I have a duty invoice from Fed Ex for the amounts shown and I am unsure how to record them.

HelloI have an expense, for insurance, that includes PST only, no gst was charged.I can exclude PST, but is there a way to exclude gst from an expense? 

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I cannot find "payroll" anywhere is this app

I am missing some, but not all, transactions from my bank account and from one of my credit cards. I tried to follow the steps found in this community, such as here. However, I receive an error stating that all the transactions I am trying to upload (which include the missing transactions) are duplicates and cannot be uploaded. I would guess that I have a filter somewhere that is hiding some transactions, but not others. How can I fix this?