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Since the new UI “Recurring transactions - reminders” have been almost removed from the system. You can still create the reminder You can ‘use’ them - but the last used date does not update There is no longer an option to ‘Skip’ There is no list of due reminders I’ve raised several tickets with support - only to be told it’s working (they then show recurring transactions scheduled).  Or they provide directions that are just not correct. Has anyone gotten anywhere with this?  or does the feature work for you?

Welcome back to the Business Discussion board here in the Community! Today, I may step on some toes. I've compiled a list of "wake-up calls" that every good leader should hear. So get your boots on, let's take a look... If you can't handle criticism, you may not be fit to lead. Your title makes you a manager, your people make you a leader. Don't preach teamwork, and then play favorites. If you're not developing your team, you're diminishing them. If you're not accountable, you're not credible. Don't just set the pace, set the standard. If you're actions don't inspire, your words won't either.Now, it's not all up to the leader. This is still about teamwork and there has to be a team with a great work ethic and willing to be led. A "well oiled machine," if you will. What would you add to the list? What are some other good leadership traits?

Has anyone had troubles obtaining data from Scotia Bank ? I am no longer able to upload data. I get a message from Scotia bank "This account isn't ineligible for Intuit"

how am i supposed to work with my client's different currency now that i can't change my currency ?

QB Pro for Windows PC 2016:  Splits detail window at bottom of every ledger cannot be closed. Any ideas?Johanna

How to put my bank details back onto my invoices.

i am working to update our COA with account #s and adding, changing or making account inactive.  It will not allow me to add an account number for anything account that is connected to Payroll.  Is there a workaround for this? 

The link bank gave me is working but the one on QuickBooks can't be connected, what can I do to be able to connect my account to QuickBooks?

snap receipt app and desktop receipt uploads have suddenly started splitting all receipts by line item even if not wanted

Several months ago I had a credit card statement of less than $100.  Since I had made some additional purchases since that statement, I wanted to get ahead of the next statement and overpay this current one, which I did, sending in $400.  I logged that payment in QuickBooks by changing the bill amount due to $400, even though the statement was less than $100, since QB wouldn’t allow me to enter an amount greater than the bill, which is spectacularly stupid, if you ask me.Now QB keeps showing me an amount due of over $300 in the Pay Bills window!  Seriously?!?!How do I correct this and get rid of this?

J'ai pu posé une question via QBO et qqn m'a gentiment répondu. Mais Il m'est impossible de voir la réponse complète, ni répondre à la personne pour la remercier. J'ai essayé via Chrome ainsi que via Edge.

I run four companies with QuickBooks Online (QBO), three of which are very active. In Fall 2024, I created a new company, assuming the fees would match my existing accounts under the same QBO service level. Unfortunately, I was wrong. Upon receiving a $200,000 ACH payment via invoice, I discovered that for businesses started after September 2023, QBO charges a 1% processing fee with NO CAP—meaning I paid over $2,000 for a simple ACH transaction my bank would have processed for as little as $1. After escalating my complaint three times, QBO’s response was simply to "read the terms and conditions." I admittedly missed this policy, but I never expected QBO to charge different fees based on a company's start date or demand such an outrageous cut of my transactions. After 2 hours and 45 minutes on the phone, I was told I could get the fees refunded if I issued an eCheck refund and had my customer pay me outside QBO. That seemed like a solution—until I learned that QBO would c

A customer is requesting a month end statement, but made a payment after the month end. The statement is not showing the invoices that were unpaid at the month end but have since been paid. Is there a way to change this? It seems a basic feature to have to find a workaround for

Can I connect muse.ai with my account, in canada. That told me this app is not available in my country(canada), when I try to sign to my account

The third T & C I must agree to says that all employees will be added to Aust Retirement Traut Super

After trying QBO some 14 years ago, and suggesting how important this feature is. Intuit has now finally added a pretty basic function (this was always in the Desktop version) which helps massively with stock control......We now have Item Receipt.   Rejoice.

xxxxxxx@xx.xxxxxxx.xxx.xx  ???  I didn't click on any links.

Please help me. Newbie here

I am only primary admin of my qboa. While switching to IAS, I get message like I need to login as primary admin or company admin which I am already!  Also there is a loop for updating company information in billing and subscription section. How can I successfully switch and update my company information

A quick purchase here, an unexpected expense there, and before you know it, personal and business transactions are showing up in the same place. It may not seem like a big deal at first, but over time, these small overlaps can make it harder to track expenses, maintain accurate records, and understand your business's true financial position.Keeping your personal and business finances separate isn't just about staying organized. It's about creating a clearer financial picture, simplifying bookkeeping, and making tax preparation less stressful.According to the QuickBooks Resource Center, separating business and personal finances can help simplify bookkeeping, make tax preparation easier, and provide a clearer picture of your business's financial health.Here are a few ways to keep things organized:Use a separate business bank account to manage business income and expenses. Keep business and personal purchases separate whenever possible. Review and categorize transactions regularly to ensu

My customer is using QuickBooks Desktop Pro Plus 2022. After “create new company from existing company file” they are unable to access functions even though they are the only user and the user is the admin.  They have tried fixing QuickBooks, and have tried using instructions from AI:“Step-by-Step FixesRun as Administrator: Close QuickBooks completely. Right-click your QuickBooks Desktop icon and select Run as administrator. This grants full permission to initialize the new database configuration. [1, 2] Verify Data Integrity: Go to File > Utilities > Verify Data. Let QuickBooks scan the newly created file for any structural errors or data corruption transferred during the copy process. [External citation removed — original source was not an Intuit website] Rebuild Data: If Verify finds errors, go to File > Utilities > Rebuild Data. Follow the prompts to back up and repair the file. [External citation removed — original source was not an Intuit website] Use QuickBooks Tool

I have a transaction on my bank statement of for example 4,240.23. There is a paid Bill of 240.23 and $4,000 a transfer to another bank. How do I split and match this transaction?

my advance 133000 my tottal expensess 135900 how i reconcile with rei

j'ai activé les numéros de comptes et pour les postes générés par QB les numéros de comptes n'apparaissent pas. Savez vous pourquoi?