Account Management

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Following the most recent QuickBooks update that introduced AI-based enhancements, we’ve encountered a serious issue with how transactions are being classified. Here’s the situation: We create invoices using standard SKUs, each tied to predefined income categories. Once invoices are paid and the payments are posted to our bank account, QuickBooks correctly matches the bank transactions to the corresponding invoices. Previously, this workflow worked as expected — all income was properly attributed to the correct categories. However, since the update, QuickBooks has started reclassifying these matched transactions under “Exchange Gain/Loss”. There appears to be no way to override or correct this classification other than manually adjusting the journal entries, which is both inefficient and error-prone.

The first one is a "system recorded" fee. The second one says AP Intuit Canada ULC. Definitely deducted twice from my bank acct.

Je ne vois rien qui fait du sens dans les catégories par défaut à par peut-être TRAVEL

i did not complete the FINTRACK in time

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I am asked to verify with my old phone number even when I have updated my number in my account settings

I would like to pause my subscription for a couple months.

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After open the invoice page it can not save it.

hst on invoices I produce.

Texte pour envoi de facture

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She is a real estate agent so I was thinking Easy Start would be best.

Is your client located in Canada?As I know, you can't upgrade because QB Ledger and QB Online are different products. You can purchase a third party service to convert data between the two.

There is no 'Export to online' option in my version. Secondly, is there a version of online for not for profits? We're a small group and the new subscription fees are not an insignificant expense for us. Thanks in advance for any help in pointing me in the right direction. Mike

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I am trying to log into QB via Microsoft and it is asking to text a code but my phone is not receiving it.

Une fois, j'ai modifié le numéro de devis et j'ai ajouté un point. Ex: 1020.1D. Depuis ce temps, mes devis continuent de se numéroter à 1020.1, .2, .3par défaut. J'aimerais qu'ils redeviennent à 1021, 1022, 1023 etc.. Comment faire ?

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Je dois corriger le solde d'ouverture que mon prédécesseur n'a pas fait afin de concilier ma banque correctement.

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