QuickBooks Q&A
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J'ai, par erreur, catégorisée une opération bancaire vers le mauvais compte. J'ai éliminé ce compte erroné en le rendant d'abord inactif. Mais c'est donc impossible maintenant d'annuler cette opération, un message d'erreur s'affiche: "Il y a quelque chose qui ne va pas En raison de cette opération, un ACCOUNTS named ERREUR COMTE ÉPARGNE MAISON (supprimé) supprimé aura un solde non nul."
I cannot use the Spreadsheet sync in MS Excel
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Starting today, i cannot add bills with the "upload from computer" option anymore.It stays in the processing tab basically forever, when i refresh the page it disappears. I have been on the phone with customer support for over one hour and tried the following things clear cache and cookies in browser historyusing a different browserprivate browsing window The person i was talking to, always put me on hold in between these steps to talk to the "tech support team". When you google the problem, the AI generated suggestion is exactly what the "tech support team" told him to do... He was not able to help, and told me to do a screen recording and screenshots to upload them for the tech support team to review. I have to manually enter all bills as of now. Did anyone else have this problem and get it resolved?
I have a client that does their own receipt scanning and coding from the 'Receipt's feature in QBO. They purchase a lot of grocery items, as they operate a food services business. Therefore most items are GST exempt. However, there is the off time when there is GST. When reviewing the scanned receipts, QBO does pick up the actual GST, but then when we set the default tax code, the value changes. It would be even more time consuming for my client to split the transaction.
i need to upload fintrac i cant see the link to upload docs
can someone call me back to fix my auto payroll being blocked
i submitted a payroll run but need to cancel it.
not showing under payroll overview tab, banner has been closed and no email received
Brickbat... So I just got the annual May price increase email from Intuit for our subscription to QB Desktop. This time the monthly fee is jumping from $47 + tax to $70+ tax; a 49% increase (+tax increase). What kind of legitimate, well run business just dumps that kind of price increase on their customers? Ripoff... I have been a QB user since 2006 and have seen all kinds of price changes, and structure changes, and other fee raising models, but this one is almost as bad as the ridiculous switch to charging a per/employee fee to the payroll module (on top of its subscription fee). I will never, ever recommend QB to any of my small biz colleagues, clients, or to any of our local chamber of commerce group members because of the way the pricing is managed and communicated.
If I accept the payment remaining, it would be wrong. I need to know if there is a way to adjust it to make it the correct amount that way paid.
Hi, I need to update prices on 1500+ products and I'm facing issues with the up-loader tool.I followed the instructions :-export to excel file-edit priced in said excel file-upload said excel file with updated price (nothing else changed)-made sure to click on the overwrite data box Now half or so of my products updated correctly, however the rest created duplicates and they didn't update the matching existing product with the same product name and UGS (see attached screenshot). I feel like this might be an error in the back endcode... In any case, I obviously need my products to update correctly as I am losing money daily till I get these updated. Please let me know if there's a way for me to fix this. Thank you.
is there a report that puts paycheque info on one page for each employee?
I have clients on a reserve in Ontario who only pay 5% GST, not the 8% PST. How do I do this?
My client calling saying that they received over 5000 emails so far, invoices are being sent over and over again.How do i get this this to stop? I sent myself same of the invoices and I've got over 300 emails in the past 30 minutes.
I get the error message: You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it.
