QuickBooks Q&A

can we continue to use her same sign in method?

 Error Validation Exception was thrown.Details:Business Validation Error: Make sure all your transactions have a GST/HST rate before you save.. | "Customer Name"

Hi There,I am trying to view my invoices from 2020 but they are not accessible.  How do i get them to download?Thanks

After the fact, I created a refund receipt, and thought that would clear out the amount showing but its still there. What am I missing?

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Réabonnée

I am in the process of customizing reports to summarize invoice based on the contract period.When I review the report, I noticed that a single invoice is spread across multiple lines, making it hard to obtain accurate sales amount.Also, is it possible to include the name of the person who created each invoice? I attempted to add it on the "Search columns" feature but couldn't find it.

I have an employee that tracks his time with quickbooks. Now, we are switching to quickbooks payroll and when I go to add my employees he is not listed as an employee even though when I got to track time, he comes up as one. This must mean he has been added to quickbooks as a contractor. Is there a way to switch him from contractor to employee without losing any of his time data?

My bank balance is different from Quickbook balance (doubled amount). Please help.

I want to electronically give the employees their pay stub. I only see where to print them.

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When quickbooks is opened or I move around quickbooks,  ie  vendors a pop up for Quickbooks online opens with a phone number.   It is giving me two options, one to later or try it yourself.  I don't want this.  How can I stop it.

When I open quickbooks suddenly close  

When importing invoices and payments from our POS into QB Desktop all of our transactions taxes are "unassigned", causing us to have to manually enter the tax item for each transaction. This is an issue we never previously had. Is there a way to prevent this and auto-assign the items?

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why are wages earned but not paid included as income on t4 slip

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How do i overwrite where the system placed invoices? Bills and expenses?Is there a way I can delete the whole year and start over if need be?

Customer paid invoice with direct deposit

The phone number has changed with my business account but quickbooks doesn't have a spot to change it  internally - when I try and access my account, its trying to send a code to my old phone number.  I've read some feedback and this seems to be an issue - anyone come up with solutions?

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Hello,I can see only TAXABLE field with values Y or N in IIF file format.Is there a way to pass information about which exactly tax (GST, HST, PST) was applied to SPL line?Currently I'm sending this information in MEMO, but as number of transaction grows, my accountant spends too much time on adjusting TAX information manually, after each import..Thank you