QuickBooks Q&A
Recently active
Je voudrais savoir comment puis-je faire pour créé un service qui prend en contre et calcul avec un minimum (dans mon cas) d'heures que j'exige a mes clients?Ceci pour compensé le déplacement et la disponibilité. Puisque mes clients demande d'être sur place le matin, mais ils sont dans l'impossibilité de donné le temps qui vont utiliser ses services ce qui fais que je ne peut prendre plus d'un client par jour.Donc je fait une factures qui contiens la semaine qui indict les services utilisé durant la semaine.Celle-ci doit indiqué la date le nombre d'heures de services. Rajouté si il y une différence inférieure a mon minimum exigé, inscrire cette différence et mettre le sous total sur la même ligne. Et en suite passer a l'autre date pour recommencer le scénario. Et bien attendu, finir avec le total au bas de la facture.Me
Anyone else having this issue?
Original commenter did not share additional details
I use QB Online.
It says that the Audit Trail goes back 2 years. Is there a way to go back farther than that? I've Googled and a few suggestions I tried haven't work. Has anyone been able to go back more than 2 years? Thank youJanice
error message link to see declined credit card transactions not showing up on my dashboard
How do I change or edit a G/L description in Chart of Accounts?
This happens when I am going through the bank transactions one by one to add and approve. Additionally, even though the transactions are monthly in some cases, QB still puts them in the wrong category - even when something very obvious like utilities. Why is it so glitchy?
What is the best way to set up a payment gateway on my website so that clients can go there, enter their invoice number and pay online? Thanks!
I want to create a report that lists the notes associated with a job. The current job info print only includes the tagged note, not all of the them. Can a customized report be set up in quitckbooks desktop for job notes?
It seems like the "QuickBooks Clean Install Tool" is not included in the latest version of the QuickBooks Tool Hub. These "Reinstall QuickBooks Desktop" instructions are missing one important part - cleaning windows registry from all QBD settings:https://quickbooks.intuit.com/learn-support/en-ca/help-article/product-delivery/clean-install-quickbooks-desktop/L6cDdojs7_CA_en_CAI did uninstall everything from Intuit from one PC, where something (applying credits) stopped to work after an update. After restart installed QBD 2024 R11 and the problem is still there. On another PC with the same way installed QBD 2024 R11 everything is working properly. I'm thinking it is some QBD settings in windows registry that needs to be cleaned as well.Is there some other utility for QBD that will do that or is there a specific place in registry to clean all the QBD settings?Thank you!
Does anyone know how to disable/turn off the Intuit Assist aka Generative AI? I used to be able to close the left-side pop-up window on the Estimate, but as of today, 11/25/24, that's not possible. Intuit you have to stop finding ways to make our experience with your platform less workable. Especially for Desktop users. We need the flexibility to determine what we want to see, not some Intuit Engineer!
Need to load bank statement missing missing months
How should I add CPP2 additional contribution for the owner?
Sometimes I mannully input purchasing receipts information to my quickbooks before the bank syncs the data to quickbooks, and I do find several duplicate transaction entries I think because of this reason. Will doing reconcile eliminate the possiblity of duplicate transaction entries?
I was doing reconcile in quickbooks and found several duplicate transactions, I am wondering do I delete or void the duplicate transactions? Or do I keep the transactions but just don't check mark them in the reconcile function page? Thanks!
I think it could be the last time I didn't reconcile correctly so now the begining balance is not correct, which makes it impossible to do the next reconcile jobs, I am wondering how can I correct the begining balance resulted from the last finished reconcile? Thanks!
Hi everyone I have a real head-scratcher for you today. I recently went through the process of becoming a QBO ProAdvisor, and the Advanced certification so now I have this really nifty Accountant/ProAdvisor account from QuickBooks with all sorts of extra bells and whistles (it's super great, like seriously if you're considering it, do it). Here's the rub. I've already been doing business in an existing QBO account for a bit over a year. I'd love to merge the accounts so that all my existing transaction history stays in the data (including receipt images, bank matches, etc) but phone support tells me this isn't an option. (What?!) -- I've already hit the Feedback button with that one, believe you me! So, has anyone else run up against this wall? Did you just live with two accounts, managing your clients through your accountant login but billing them from the other? Also, support peeps perusing this note, the 'ProAdvisor account manager' e
Hi, I accidently signed up a quickbook accountant account with my own business information, so each time I sign in to quickbooks, I could only sign in to this QB accountant company. How can I sign in to my own company's quickbook account? Please HLEP! Thank you!!
