QuickBooks Q&A

I have tried everything to reset my password. It says my license number is incorrect and my zip code is incorrect. I am so frustrated right now. Please help

I want to print a bonus cheque in QuickBooks Online for an employee on auto payroll. When I print, it prints the paystub and not the actual cheque.

Original commenter did not share additional details

in bank transactions how to delete a duplicate item

I have calculated the standby charge and operating cost benefits - but where in QBO do I record it so that it appears correctly on the employees T4?

I just migrated from QB Desktop where I had varying bundle and quantity pricing rates.  Can I do this in QBO?

I have submitted all documents required of me but they still keep asking to upload the same documents I have uploaded many times

I transferred funds between bank accounts, but the transfer is not showing on the profit and loss statement. The funds still show in the wrong accounts in QB.

I need to copy previous timesheet hours to current timesheet

need to see pay stubs but things arent going thru

Original commenter did not share additional details

Hello QuickBooks Community, I would like to know if we can create “packages” in QuickBooks. Meaning combine products and services in a package, list the package in the invoice, but in reports still have access to each individual product or service separately. We often create packages for our partners which usually combine 1 product (software), and 1 or 2 services (support and training). When creating invoices, we need to use the product code for the package. However, we would like for our Sales report to still show the product and services separately and not bundled up. Is there a way to do this in QuickBooks? Thanks! 

Original commenter did not share additional details

Need to be able to run a P&L by department/sales line.

Original commenter did not share additional details

Can I import bulk data or transaction details from another Quickbook ? What is the process of importing and exporting bulk data such as customer or suppliers details and balances.

 I'm using QuickBooks Desktop Premier Edition and my company's functional currency is USD. I have recorded a Journal Entry in USD, however, when i generate the JE listing, the "currency" field is empty. Can anyone please help on this ? Thank you.

Original commenter did not share additional details

Original commenter did not share additional details

Original commenter did not share additional details

I've tried different emails and even tried emailing an invoice to myself and I keep getting a Delivery issue error. My company ifo is correct and the customer info is correct yet it tells me the email is unreachable.

cant connect to atb

Original commenter did not share additional details

I just started quickbooks. I am using quickbooks desktop accountant version. When I added a customer opening balance it is sending the credit side to uncategorized income rather offsetting it to opening balance equity. In result, it is creating opening balance equity balance because of non-balanced trail balance. I am trying to go to invoice and journal entry but I am finding no option to select the account it should go to. Please help urgently!

CPP not deducted for a new employee