QuickBooks Q&A

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In company setting I have uploaded my logo image but it will not a appear for Management Reports.

I lost all my count

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I upgraded desktop 2023 pro to the 2024 version and installed it on my desktop computer.I don't know how to upgrade same on my laptop.                                                                      

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I started a fresh QB account using a new bank account with a different bank that I just opened recently (which has direct deposit turned on) I even updated the email address that Interac uses for my direct deposits. I can't understand why the payment went into my old bank account. What should I do to insure it doesn't happen again?Thanks

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QB Accountant Desktop-Is it possible to have a different invoice template other than the default inv. template for 1 customer?

Why is my account suspended ?

Dozens were supposed to go out overnight, but didn't go.  How do I make them go out now?

I currently have a client's name as my firm name.  I don't know how I managed to do that.  How do I change it?

MasterCard account was set to Paper statements but has been updated to Electronic and still doesn't work. Visa statements downloaded for year and a half since switching to QBO but quit working this month.

i've created a supplier credit under vendor account & the bank is actually received the refund amount, however the QBO could match these, are there any steps I was missing?

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I have a camera supplier that asks for a deposit (example 1500$) for a rental, and then when we return the rental they give us back the deposit minus the fees of the rental (example 1350$ if the rental cost was 150$). This creates two transactions on QuickBooks, one where we're paying 1500$ and one where we have 1350$ back. How can I enter this transaction in quickbooks in a way that will make sense fiscally since paying 15% taxes on 150$ is different than paying taxes on 1500$ and then charging the taxes on 1350$. Many thanks !

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I'm trying to create a template budget using SF numbers in an estimate.  We're a home building company so the numbers don't change often.  I need to save, export and then import the entire estimate including the estimated values.  The estimated values never show up.  Example:   Hardwood 2 quantity x $10.00 per SF = $20Cleaning 1 quantity x $500 per time = $500Every time I import, nothing shows up for any items such as the 2 above.  Is there anyway to do this?  Thank you!

CPP was calculating incorrectly until last payroll, October 13.  I read on FaceBook QB-HQ that this feature was being removed and want to confirm that it is gone before I correct the YTD amounts to what they should be on the next payroll.

I have searched through all the help and have tried mutliple things and still cannot get to connectPlease help I really need to get my data connected.

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