Other Questions

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What am I doing wrong? I have done the same thing last week but had to enter a few more details to my report and now it does not download

The new expense account created to post all non rebateable tax to is named Minster of Finance expense. What do I need to do to make it post to the item expense account?

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This has happened in the past, but it corrected itself within a week. It has now been several weeks and only the top line of the bank transaction appears. This is essentially useless because the second line is what distinguishes the line item. It also prevents the majority of my rules from working. For example: 3 lines stating "Business PAD" means nothing to me without the second line indicating that the PAD was for insurance, phone bill etc. Any help would be greatly appreciated

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I'm trying to find the profit of particular goods/services.As a simple example we charge our customers a fuel surcharge.I'd like to make sure each month or quarter we're covering our fuel costs with these surcharges.I have a Product in the "Product and services" list as "Fuel"And I have a COG-Fuel category in my charter of accounts.If I run a profit and loss report and filter it by the product/service "Fuel" it doesn't have anything in the cost of goods sold line. How do I the correct account to the cost? Or am I going about this the wrong way?Thanks

I'm trying to enter AP invoices and the tax columns have disappeared.  Help?

The tax column is missing when I try to work on my expenses and bank transactions. I'm seeing similar reports on the forums from last week. How long are we supposed to wait for this issue to be resolved? I literally can't do anything.

I am trying to process some bills and can no longer see the tax rate column within the module. Is there a glitch currently within QuickBooks online causing this?

how to import IIF file to Quickbooks online?

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Everyone getting an error when sending the requested feedback? Or do only the positive ones go through?

I am having major integration issues between QB and my Square. It is importing items as "Square Items" and it is impacting my inventory. I can't get a hold of anyone to help.

This has only happened since the last update

BOX A Total Sales $400,676.88 BOX B Tax Collected $19,356.39 BOX G Account Balance -$19,821.6 BOX H Net Amount Payable -$465.21

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One of my banks that I use for savings does not support connecting to QB. How should I handle transactions and reconciliations?

Nouvelle dépense Bénéficiaire Catégorie Description et plus de possibilité de mettre les taxes????

The direct deposit doesn't work because QBO says we weren't able to sync your Journal entries

There is no PO field visible when creating an invoice. Is it a feature that can be enabled?

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In my invoices where I would add taxes to each item sold, there is no longer an option to add GST or PST or Both. I can't send out invoices until this is fixed

J'entrais des dépenses quand tout à cout la colonne des taxes est disparu.