QuickBooks Q&A
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our default tax code dropdown is not working going on 5 days
Our drop down menu for tax is suddenly blank when creating new customers or invoicing. And QB is putting in the billing information in the Ship To field, even though we've un-checked the box for Same as billing address. Our IT has suggested logging out and opening QBO in a different browser - we usually use chrome - so we've are using MS Edge, but still encountering the same issue.
can i make a company tax exempt in quick books
Hi, I am trying to connect my BMO credit card to my QBO. On the page to enter login and password, it is asking for Customer ID, User ID and password. What is the Customer ID?I called BMO and they advised that the Customer ID is the QBO Customer ID, but that does not work.Can someone advise where I can find the Customer ID?Thank you!
The options available are very limited and QuickBooks is wanting to charge me much more than before. My husband is using a much cheaper version but I am not seeing it being offered to me.
Bank Register balance as per Reconciliation report doesn't match with bank balance as per Balance sheet
on that payroll run, 3 employees had processed payroll then voided payroll making the net effect $0 paid but direct deposit was processed so they actually got paid.
my customers are telling me that they are responding to my estimates sent by QB but i'm not receiving the email to let me know that they've approved the estimate. can someone give me next steps to follow?
Wrong account was linked to payroll checks
Does this mean my payroll total include taxes, cpp, EI, and employer's portion shouldn't over $40K ?
I am a new user
We got a customer invoice that was edited from Customer "C" to Customer "F" but it's not part of the audit history. I know for sure it was just changed just after Apr 18, 2023 because:1) The account owner just chatted it needed to be voided with the specific link to that particular invoice.2) I have exported a detailed Sales Report just last Tue (Tuesday, Apr. 18, 2023 02:59:05 a.m. GMT-7) that includes that specific customer invoice which bears the name of Customer C but now....I just checked and the invoice in QBO says it's invoiced to customer F but that change is not part of the Audit History. Has anyone experienced this issue? Or a similar one?Do you think the audit history is still reliable?
I double checked to see if the email they provided was different however this dose not seem to be the issue.
I am new to QuickBooks and I want to start reconciling but the beginning balance is incorrect, how do I change this?
Isn't this a basic requirement in a business? You should be able to select a period of time, with sales by product and then apply a % growth over a future period of time to estimate product requirements to grow your business effectively.
