QuickBooks Q&A
Recently active
Using this new app for our pay and I'm so confused on how I added my work place without it being added as my company instead of the employers
Is it possible to convert a Sage 50 file to Quickbooks Desktop (Cdn) accountants edition? NOT interested in Quickbooks Online... I see articles for USA accounts, not sure if that works for Cdn accounts? Please advise.Thank youTrish
Original commenter did not share additional details
all my new estimates don't have GST on them
Hoping someone can help with this.I'm trying to help someone with Quickbooks desktop who has been having multiuser issues for some time.Have resolved some network issues related to DNS, but issue persists.They have recently upgraded to QBDT 2023 Pro from 2021, and are still getting H202 errors when trying to open a company in multiuser mode. Have gone through a number of articles on this forum related to this, but no luck yet.Checking services on the server computer, I see the services QuickBooksDB30, QuickBooksDB31, and QuickBooksDB33, all running. the 30 and 31 are from previous versions they have run.In QuickBooks Database Server Manager (launched from Tool Hub) under Database server, I see QB_xxxx_31, DB Engine Version - unable to retrieve, Status - running.Under Port Number, I see QuickBooks Database Manager 2020 and 2021, but no 2023. I suspect this is part of the problem, but I have no idea as to why 2023 does not show.I have run the file scan multiple times, in which it re
error message how to fix?
QBO message says "updated moments ago" but no transactions have come through
Hi there,I'm using Quickbooks Self Employed and all of my transactions are missing from March 10th to June 23rd of 2023. It shows up on my bank statements electronically and the QBSE app/online says my accounts are all updated. When I try to import my transactions from this time, I get this error: Http failure response for https://selfemployed.api.intuit.com/v1/transactions-import/csvImport/1654759: 422 OK~Logged-in-ApiService.handleError~I made sure all 0's are blank, and that the dates and everything are formatted correctly. I've turned off my accounts and turned them back on, but it's still not showing up. For some reason, support isn't working, so I am asking the community for help.If anyone knows why this is and how it can be rectified, please help! Thank you
They have taken away our ability to see sents and reads of invoices to customers ON the invoices. ARE THEY actually fixing this or do THEY think it isn't important?? Yes I know I can waste time looking elsewhere every time going in to EACH customer I need the info and see it in another window but THAT ISN'T HELPFUL. Also ones I am sure I sent AREN'T SHOWING I sent now. Any help would be appreciated or do I quit counting on accurate backup and send outside of QB?
If I am starting bookkeeping company 3 - 5 clients which subscription you recommend me
Is PC financial credit card compatible with Quickbooks?
The changes in QBO payroll have removed the ability for salaried employees who earn the same amount each pay period to show an average days earnings as stat pay and have the correct number of insurable hours. Has anyone found a work around?These changes to the payroll also do not record insurable earnings for hourly paid employee's stat pay average daily wage. Is there a work round for this?
I need to find the transactions that where done by a certain user for the year 2023.How do I generate an audit trail report "ONLY" for on person on Desktop pro.I know it can be done in QBO but I cant find the filter to just show the person of interest in Desktop Pro.When I run it, it show all users and takes forever and is huge since it lists everyone.
I am unsure what else can be done to resolve this issue.
Good Afternoon, My client is buying from the US and selling in Canada.The Item Purchase price is fixed in US$ as per the supplier agreement.What should he do to insure that Items price is reflected in the purchase order (in US$) correctly regardless of the exchange rate to CAD without changing it manually every time? Kind regards
I accepted a first credit card payment using QuickBooks payments. I have the correct merchant ID but the deposit did not go through. My business is in Canada, and my customer is in Canada. The error code provided is "900" and that code is not identified in QuickBooks' table of possible reasons a deposit would be declined. I strongly suspect that QuickBooks is attempting to make an ACH payment to a Canadian bank, and we don't have ACH here. How do I get the funds deposited into my bank account in Canada?
Can run report be replaced by account history in the action column of the charts of accounts
Hi, is there anyone that can help me with oploading my bankstatements to quickbooks? It was working fine untill my bank updated the OFX software to 2.2 Now it does not work anymore manually. Unfortunally my bank in the Caribbean does not have a connection with quic
How do I record cheques and deposits so that are assigned to the specific fund raiser?
Hi,I have enabled the below two options from Accounts & Settings -> Sales -> Invoice Payments area. Accept Credit CardsAccept ACH However, the 'Online payments' option/checkboxes are not showing on the invoices. How to show Online payments (Cards & Bank transfer) option on Invoice?
it's the correct social insurance number but QB won't allow it.
