QuickBooks Q&A

has there been some change in QBO requiring me to re-link my bank accounts?

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Hi TeamWhen team tries to connect to run some QODBC reports it errors out. Detail error attached below.Can anybody advise what could be the cause of the issue and a fix. 22-07-2024:Job name: Quickbooks_Load_Dubai(14.2) 07-22-24 03:10:05 (E) (4456:12068) CON-120302: |Session Quickbooks_Load_DubaiODBC call <SQLDriverConnect> for data source <QuickBooks_Dubai> failed: <Could not connect to QRemoteServer. Please make sureQRemoteServer is running at IP Address: FPE-QBDUB-PRD1.int.flowpne.com Port : 4500. For more help please visitqodbc.com/links/qremotenotconnect>. Notify Customer Support.(14.2) 07-22-24 03:10:06 (E) (4456:12068) CON-120302: |Session Quickbooks_Load_DubaiODBC call <SQLDriverConnect> for data source <QuickBooks_Dubai> failed: <Could not connect to QRemoteServer. Please make sureQRemoteServer is running at IP Address: FPE-QBDUB-PRD1.int.flowpne.com Port : 4500. For more help please visitqodbc.com/links/qremotenotconnect>. Notify Custom

Hi TeamToday, when tried to login to a warning message pop stating that "you have two days left to use your Quick Books Desktop". I have never seen this error before.Can anyone advise whats this warning is about and if any actions must be taken.Thank you

The last quarter my sales tax in Quickbooks online was working just fine. the difference on tax paid on purchases and tax collected on sales was what I owed to the government and easy to file. Now for some reason they are adding up and show as a total owing. As far as I know I did nothing different, I entered my expenses as usual and invoiced as usual, was there a recent software update causing this bug? how can i fix it?

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In QB Self employed - how do I enter a sales tax invoice for an international shipment of supplies I received?

I never imagined I'd be talking with QuickBooks help for the fourth time and still no closer to resolution of this.  For a construction company, it's fairly routine to set up a credit account with a supplier on which you buy materials and tools on credit which you will pay off later, but it would seem I'm asking them the impossible. This is what I'm trying to accomplish and reflect in QuickBooks Online in Canada:-record purchases made from a supplier on a credit account with that supplier / categorize the expense and show the amount owing that supplier in QuickBooks-record returns to that supplier on that credit account / this should reduce the total for that expense category in QuickBooks and reduce the amount it shows that I owe that supplier-make payments to the supplier / this should show in QuickBooks that I made a payment, reducing the amount it shows that I owe that supplier Look forward to some good guidance on this.

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I require an offline installer for QuickBooks Spreadsheet Sync in order to package for users within my organization. The feature is blocked by admin in MS Excel as I believe the application is installed through MS Store which is blocked within my organization for regular users.

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I dont get why its not working. It can only be accepted if i go on browser and copy link and add to email then they have to click a link which is ugly in an email. Do they not have a clean look like the invoicing button to pay?Cheap and free books are able to produce and clean look. How does a paid service not?Debaiting on canceling and swapping to zohobooks

How do I record a Security Deposit paid to my Electricity supplier? I suspect it's a pre paid expense, but how to record and deduct from future electricity bills once the funds are released?  Bill 1: $225 security deposit, $26. usage chargeBill 2: $225 security deposit $57 usage charge Funds were the credited back to the account 1 year later.  Do I enter the portion in the created bill along with the actual usage charge? Thank you!

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Once you set up someone as a user with limited access, does it allow me to hide my personal information in paybles?  I want to hide certain cheques written to myself as the owner and don't want my staff to see it

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The petty cash account will be used for expenses paid by shareholder and a JE will be done to transfer from SH loan to petty cash to bring from negative to zero. At this point, it won't post.  Any thoughts are appreciated

I take bi-weekly withdrawals from my company account. My previous bookkeeper tracked them as shareholder loans I believe (I was told we don't use dividends anymore?). How do I enter these withdrawals into Quickbooks desktop (Canada)? I'm looking to match up the withdrawals in my bank feed.

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