Account Management

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My desktop 1quickbook programm stopped being connected to Outlook just out of blue. It says that I need to update my server, but everything seems to already be up to date. myHow do I get this option back working? Thanks in advance.

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I am trying remove / delete archived entries in a custom field folder.  When I select a box to confirm which file to remove and select the garbage can logo, the system moves my custom field (both active and archived) into the larger custom field archived file.  How do I delete these individual files?  Also how do I save the information in the files prior to removal?  I can save the titles/names of the files, just not the information in the file. Thank you.

I am unable to download my detailed subscription invoice?

Couldn't find the accountant tab anywhere on the android app

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As I see different levels online.  This is for QBO Canada

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I am using QuickBooks Online to manage our Figure Skating Club Bookkeeping.  Our skating website collects credit card payments, and then deposits those payments into our bank account in BATCHES.  Meaning, 3 payments can be deposited at one time.  How do I manage that deposit, and apply it to 3 different invoices???

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 Hi,  I had a personal credit card before I started my business. After starting my business since I had some points on it, based on my bank's recommendation I put it under a business account and got a new personal one for myself. The business has been started since Sep 1, 2022, and since that was an immediate change on the cards I have some payments on my card which are personal like Spotify account, Netflix, etc. Could you please kindly recommend what I should do with those transactions while I am doing the whole year reconciliation. I thought about excluding them but then doesn't it going to affect my start and ending of credit card statement balance. Thanks,

HelloOur company provide a student Visa services to international students. We have a problem how to add an account to this transactions.For example: Students wire their tuition fee into our checking account and we will pay tuition fee on behalf them to some university in one or two week later.I meant since some clients are not able to transfer money from abroad directly for a service in Canada, we get the money they provide to exchange companies and we pay the service fee to Canadian service providers on their behalf.Since this is not considered our income (just payment behalf of the clients to other institutes), could you help to how to assign this transaction? how to add an account to chart of account? or ....Please help us.

I just open an other compagnie. How can I add this compagnie to my Quickbook and does it cost more? Is there any spécial for more than 1 compagnie ?

Would there be a specific reason why it cannot connect? Like the address doesn't look the same as the bank account's info?

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How do I create a sub account of a sub account? Can this be done on QBO?

Trying to open my Quickbooks file and I get this message: Quickbooks has reached the expiration date and will no longer open company files......Please tell me how I can access my Quickbooks files to update my financials.

ScotiaBank keeps disconnecting because of 2 factor authentication. When I reconnected it pulls in all the transactions under ask my accountant again. Any solution ideas?

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