QuickBooks Q&A
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We have set up some custom reports to be automatically emailed. The versions that come by email have a zero in every spot that there should be a number. However, if I manually export the same custom report, I get the correct data. Any ideas on what is wrong?
My customer aging does not show an open credit note. Not sure how to send a copy to my customer that shows that the credit has been applied to an open invoice
Hello, I have a question. If I use Canada QuickBooks Online (QBO) for Bookkeeping and payroll , would I be able to sign in to my Canada QBO account and do my work (bookkeeping and payroll) while I'm vacationing in China? Will there be issues for sign in the QBO account or being unable to use some features in China? Thanks
Good afternoon,The Spreadsheet Sync appears in our QBO Online Advanced version, but when we try to launch the add-in an error appears in excel "ADD-IN ERROR This add-in is no longer supported on this application".Is Spreadsheet Sync available in Canada? Thanks,Kristin
Hi, how do I find the total units sold of particular product?
I have an invoice of $1000, some customers paid $500 in Visa, $600 in MC, -$100 in Debit. I cannot enter negative payments. What should I do?
How do I change my email address
My home currency is set to CAD.Vendor charged $100 USD (Invoice in USD) from my Canadian credit card and the total amount on statement was CAD $130after few days vendor refunded the total amount of USD $100 to my Canadian credit card account which was $115 CAD.I created the vendor bill and marked as paid in QuickBooks for CAD $130 but now they refunded the total amount of $115 CAD, how do I link the bill and refund transaction in QuickBooks so that it can be shown in CAD visa chart of account, vendor account and system can calculate the net exchange loss/gain of $15Tried putting it as a credit card expense but system is not picking gain/loss currency exchangeThanks
When I attempted to delete the paycheck I received the following error code: Sorry, you can't delete direct deposit (DD) pay cheques that have already been processed by our Automated Payment System. How do I proceed?
I'm trying to add a wage garnishment deduction but the only option is to calculate percent on gross pay. I need it to be net pay. How do you do this?
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