QuickBooks Q&A
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Basically, I take a picture of the receipt. It uploads it processes it it goes to the ready to review section with all the right info and already where it should be, but then it also puts the same receipt or at least duplicate into the needs action section so if I review the first one that goes through OK and then I go to the needs action one I edit that goes through OK as well and then comes to the needs review section so I essentially have two of the same receipts being inputted unless I delete one Anyone else having this problem or now how to fix this? This only started a month and a half to two months ago
Now it is only 4:48pm.I cannot get help from QuickBooks Support personnel?
I've cleared my cache and storage, I assume the data is online
I understand that QDP 2018 is not compatible with Windows 11. Which version should I buy that would mirror 2018 - Quickbooks Pro 2024. I have memorized reports and checking account files along with multiple files for chart of accounts, lists, etc. Will these be compatible with 2024 along with all my company backup files.Thank you
Hi,Just got a letter from the CRA that we missed reporting our rental income for a residential unit. It is not HST applicable because it is long term residential. How do I setup that account so that it is reported as income but not HST applicable?thank youMichelle
Just wondering if it is possible, can't find info anywhere on how to do this or if it can even be done.
On QuickBooks Desktop I would like to be able to view a column showing the value of the inventory adjustments I make. I do not need to see the new value of what's on hand, but just the value of the adjustment. Is it possible to customize the Inventory Adjustment page? Or does QB have it set in stone?
If you are a user of QB Time and you create invoices from the billable time entries be aware with the latest update that the billable time of terminated (inactive) employees will be missing from your invoices if the employee was terminated before you created that invoice. When you go to approve the time of your staff the terminated employee does not show up to approve. You may not even be aware of this if you have lots of staff. When you then go to create your invoices and import that billable time on the invoice the terminated employees billable time will be missing. Example - Employee became inactive at end of month of August after entering all of their billable entries for August in QBTime. All employees times for August is approved in QBTime on September 13 and exported to create invoices. Inactive employees time for all of August is missing from billing because that employee is no longer showing for the time approval. The system
The windows to select to/from accounts is missing.
Can you change more than one cost code at once to a sub-account
I've already done the regular fixes like clearing cookies, rebooting, trying Edge, Chrome, etc. Works for one session, next day glitches again.
When customizing the template - it won't allow me to check the "Project" box to view on the screen, only allows to check the "Print" box.
One month ago, all customs reports were set to be sent from QB to the emails I added. However, I've received complaints from several staff members that they haven’t received anything from QB.
How do I move from quickbooks online to quickbooks desktop for quickbooks canada
I transfered $ from My line of credit to my checking account and quick book has logged it twice resulting in my checking account in quickbooks showing more money then is actually in the account.
