QuickBooks Q&A

Customer paid and I usually receive an email within minutes. I did not receive these emails and haven't received any since. I also now have another customer who was not able to complete paying their invoice as they have done in the past.

I am added as an Accountant. What could be possible issue?

I usually have payments turned on for the invoice and I am wondering if I can add a tip option that clients can chose to add.

I need to reconcile bank fees in our U.S account. How do I do this?

I keep searching online for solutions to common problems, and I always seem to be pushed to the US version of QBO. The solutions don't work because for some reason they haven't been implemented in Canada. Help Desk is absolutely no use whatsoever because they are doing the same thing as me and just add to the confusion.

QBO: When Matching, not all transactions are not shown.Yes, yes, the filter - this will only filter what is being displayed. It will not add transactions that the software is holding back from displaying. Intuit, please get your programmers to display ALL transactions for the filter settings. Just because a transaction is greater value than what i am trying to match it should still be shown - because IT COULD BE THE MATCH! This would SOLVE the foreign exchange issue that has never been fixed. Just give us the chance to see ALL transactions!

says we need to sign into our intuit but i have signed into intuit.  

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Login screen hung

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Stop working 2 weeks ago. Auto tracking and manual. Help please

Have tried re-initializing, disable/enable, reboot...etc.

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Hello,I had the QB Self Employed and my subscription expired recently. How do I download mileage reports, invoices and receipts stored before expiration? 

I can't take picture for receipt

i have added pics to the products but cannot see it in the actual invoice

It appears that the Trial Balance report, as well as other reports (e.g., Profit and Loss), do not display the full amount of an expense, namely, the cost plus tax. Only the cost, not the tax, is displayed. I've attached screenshots of an example. How do I get the full amount (the cost plus tax) to display?   

provide details why i’m can’t make invoice

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I had a piece of equipment that was worth more on the books than what it sold for.  How do I enter this properly to balance the accounts?

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I had non-sufficient funds for one employee for one payroll, and just received an email that looks like QuickBooks charged me $100 extra for whatever reason (cash gouge?). Am I reading this right? This is your invoice for your recently collected ancillary fee payment for QuickBooks Payroll. The total amount paid was charged to your bank account on file.Invoice Date: 02/10/2024Invoice Number: 1002609303Fee Type: Employer Fee DebitFee Amount: $100.00Tax GST/HST (at 13.00%): $13.00Tax PST (at 0%): $0.00Total Amount Paid: $113.00

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