Other Questions

When creating statements, invoices will show up in the overdue columns even though they have already been paid. When pulling invoices up, there is a 0 balance but the stop states that it is "overdue".Does anyone else have this issue, or has anyone been able to solve it? Any help is greatly appreciated 🙂  Thank you! 

Hello,I am trying to find a way for 2 of my purchasers have a max PO limit of $5,000 - any amount over requires an approval. Is there a way to do this in QB Desktop? Maybe in the User Roles? I've been looking for a few hours now and cannot find a solution.Please help!Thank you,K

I am wondering if someone can explain why the process of migrating from QBO to QBDT is so convoluted in Canada, while on the US side, there is a slick tool that will export everything to a QB XML file that imports (with a migration tool) into DT?  In my mind, there is no real difference in the data. Yes, I know there is an export function in QBO Canada but it is just a bunch of reports...and by no means complete.

Has anyone else discovered that bank feed information in the chart of accounts gets mixed up when converting a company file from Desktop Pro 2023 to 2024? When I open an account from list -> chart of accounts -> edit account in 2023 the bank account details on the first tab is correct and feed information is correct on the second tab, when I open the same company file in 2024 (which does an automatic rebuild/conversion) the bank feed information gets corrupted in the feed tab for some but not all credit cards and the credit card has xxx instead of the full number. Not sure if that is something I set up that way many years ago but in 2023 is shows the full credit card number. Also the "quickbooks" logo disappears and the bank name also is blank in the bank feed tab information. I am going back to desktop 2023 in hopes it still works using a backup file. Am I the only one having this issue with installing 2024 today? This is for the Canada version of Desktop Pro

Bank accounts connected to QBO.  Was working well. For the past 2 weeks I'm unable to update Bank transactions from Caisse to QBO

I have one employee whose T4 is not printing or included in the T4 Summary from QBO.  He is exempt from CPP (age), EI (related party) and tax (not enough) but his earnings should still be reported on a T4 since they are over $500.  I can't see anything different in his settings than anyone else's.  He is included in the payroll summary as an employee. Thoughts?

I have my business on a quickbooks account and have now begun providing bookkeeping services. I tried transferring my business to my accountant account. But it's in there as a client. I need to make it my firm. Anybody know how to do that?

I want to add a third accountant, but don't want to upgrade and pay all that extra for options that I don't need/use. Is it possible to just pay a small add on fee? Or anyway around this? 

Before Bill.com and Quickbooks split, I could pay my vendors via ACH and they would receive the payment in the same timeframe as my employees' direct deposit payments.  After the split, both companies (as well as Melio, although they are a day faster) now take longer for the vendor to receive their money!  And all of the companies charge an absurd cost in order to have our vendors receive payments in the same timely fashion as before the split!!  If my employees can receive their money within a day or two, so can vendors.  I am livid about this change!! 

I can't do it for the last 3-4 months.

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I am currently using QB pro 2013 and I wish to update to later version that isn't sold by subscription. Not sure if 2019 is. My question is can I update my to 2015 by using the trial version only then to 2019 likewise before I make a purchase. Also is it still possible to buy license keys of previous version?

How to Condense Data in QuickBooks 2024

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J'aimerais connaitre ce qui ne ce vend pas dans mon inventaire. 

How do you print a receipt from a invoice?

for Employee paid private health insurance payment :in 2022 Quickbooks automatically entered on the Releve 1 - Box 235 - the same amount as Box 85 on the T4. This is not happening for the 2023 tax year, and when I called support I could not get an answer

T4 slips and summary are printing all grey shaded.  Can't read numbers clearly.  The T4 Summary was fine - it's only the slips and it's both the employer and employee copies.  I tried to print to PDF and then from that but the results are the same.  These grey shaded muddy looking T4 slips.  HELP

I have the self employed program 

Is there a way to enter multiple Customers in a General Journal AND have their respective amounts show up in their Customer history? It seems only the first Customer's amount entered on the first line of the General Journal actually shows up in their Customer history.

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I am a volunteer treasurer at a boating club and we have just transitioned from Sage to QBO. The standard "Detail Type" options are really not at all aligned to our needs. I turned on classes and location tracking, thinking I could use one or both to allocated expenses to each director (commodore, past commodore, rear commodore, vice commodore, etc.), but regardless of whether I edit or add a new account, I am forced to select the Detail Type options... which often overlap several directors and there is no way to directly assign a class to a GL account.How can I directly link a class and/or location to a specific GL account so I can then segment my budget for each director?

If I turn on Multi-Currency for QuickBooks Accountant Online, will it affect any of my bookkeeping Clients?I receive payments in CAD and USD, so I need to turn on Multi-Currency. Before I do, I need to ensure that this will only affect my account (QB Accountant Online) and that it won't force my Client accounts to be Multi-Currency as well. 

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