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Hi, I’m having some difficulties understand what I’m doing wrong. I have a Canadian funds checking account, and  US funds checking account for my business (both exist in QBO). I have received a wire transfer payment from my US client to my US bank account.I have done this: 1. I recorded the payment/matched it to invoice from my client as a split income deposit of the full payment, and then added an expense line for the wire payment fee.  See #1 in attached image2. I then transferred that US money to my CAD checking account. I followed by telling QBO that this is a transfer from the US account to CAD account for the given amounts with exchange. See #1 in attached image 3. In QBO, in my CAD account, I see a new transaction from the US bank. But when I add it, my QB CAD account is over by that said transaction amount and no longer reconciles with my true bank amount. Say the transaction is $10,000, if I click ADD, it makes the CAD QBO account over by 10k.&nbs

Good morning,   I am trying to set up automatic payroll while I am gone for the next 3 weeks.  I had done this in 2019, while i was out of the office for 3 weeks.   The payroll ran each week without having to log in  to qb and employees were paid.  I don't remember how I did it, and now when I enter the question, the only answer is for QB Online (with a statement that it isn't available in QB Desktop).  But it is!   I set it up in 2019.I need to set it up again during my upcoming absence. Thank you,FMWQBDT 2109 PremierEnhanced Payroll

My Mac is running OS X EI Captain version10.11.6

I work for a bank that pays commisions. How is that categorized

QBO LINKED WITH QUICKBOOKS TIME. WHEN THE CUSTOMER IS INACTIVATED IN THE EBOOK, THE PAYROLL GL WILL BE HIDDEN FROM THE BANK RECONCILIATION PAGE.

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Is each viewer of account details considered a user for quickbooks online for a company 

When I click the gear icon, account and settings is an option for me but when I am in account and settings my only options are: 1. Company 2. Sales 3. Expenses 4. Payments 5. Time 6. Advanced Billing and Subscriptions is not an option. I can however click the icon to the right of the gear icon. It is a little blue circle with the first letter of my account within it. If I click that I have an option to "manage my intuit account". If I click that I have the options of 1. Overview 2. Sign-in Security 3. Personal Info 4. Data privacy 5. Products and Billing When I click products and billing I have one option to click "Quickbooks online simple start" which I assume is what I am paying $20/month for. When I click this it loads for a few seconds then I get this error message: Unable to process your request at this time. Please sign out and try again later. If the issue persists, please contact support and reference this message.(Error code:-81623) I have been trying this from all angles for

Why are the T4s not updating Boxes 57 to 60?  The boxes are empty.   The popup  says we have updated QB calculated amount for boxes 57-60.  But not so

Hi. I have a client who runs a mobile auto windshield replacement company and we are looking for a user-friendly invoicing app that will integrate with my QuickBooks Desktop Pro. This app will be used by multiple people. QB Onlline in NOT an option as all staff members have access to account balances which the owner does not want. The opp is only needed for online invoicing. We are located in Canada. Any advice is welcome. Thank you!

I am unable to add my credit card details to subscribe for QBO. I have changed from one card to another, the subscribe button is not active to connect. Tis is the error message "Unable to process your request at this time. Please sign out and try again later. If the issue persists, please contact support and reference this message.(Error code:-81623)"

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Why is it that every time I open Quickbooks Desktop Live community pops up and it opens when I close Quickbooks.  It is off in Preferences, this has never happened before  This is the most frustrating and annoying feature.  I want it turned off

after update to quickbook descktop 2022 Large white empty space when entering Purchase Orders or sales receipt after save see picture thanks for help

I am frustrated with Quickbooks Online Import invoice functionality. I'm trying to save time by importing many invoices into Quickbooks Online using the Import Invoices via CSV function. Within QB Online I've created products that include the following variables: NAME, SKU, DESCRIPTION, CATEGORY. The output to CSV from my other system contains the same variables with exact match data as compared to what's found in QB. The problem is that despite having exact match data, importing invoices fails due to the message: "These products/services don't exist in QuickBooks." The reason for the above appears to be:Products saved in QB Online contain fields for Name, Description, Sku, Category among others. To import an invoice, QB Online MAP FIELDS component is used to map relevant fields to each other (from CSV to QB) and includes mapping NAME and DESCRIPTION fields; but not SKU or CATEGORY fields. To make matters worse, once a user Maps the 2 accepted fields (NAME / DE

QB2019 PremierI am trying to print a packing slip from an invoice that has one line item with a cost per part.  But, I also have another line item for a part that is a free sample to the customer so the invoice shows quantity of 1 with a Price Each of $0.00 and an amount of $0.00.  I see both line items on my monitor but when I try to print either the packing slip or invoice the line item for the free sample with amount = $0.00 doesn't  show up.So, the basic questions is how to create a packing slip for free samples?

I sent an accountant's copy to my accountant and she says she cannot open qbx files. Is there a way I can send her a pdf of this?

Please read the above and contact me. xxxxxxxxxxxxxxx@xxxxx.xxx MOONDANCE Whiskey

Hello,I paid a retainer to a supplier; now, the supplier gave me a bill to be paid using the retainer.How do I record the bill payment from the retainer using QuickBooks online? Note: I recorded the retainer as a Current Assets ==> Prepaid Expenses, as Quickbook did not give me the option of Other Current Assets Thank you

This is happening in incognito view also.

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Good Afternoon,I am working with Quickbooks Online and am pretty new to it.With my business I always make a cash deposit at the bank on the last day of the month.  My cash sales for that last day of the month do not get deposited until the following month since I close off my sales later in the day after I have made the deposit at the bank.with this amount not being deposited until the following month? Also does anyone know the best way to reconcile payments received from Amazon and Stripe. Thanks for your timeLori

HiPreviously my client able to send invoice by email on QB 2012 Premium versionwith their office365 outlook.  Recently this email feature stop working. We had tried to repair the QB andcheck the QB send form details without any success. It keep prompting usfor password when sending by email.We had checked the password given is correct. PDF creation for theinvoice also working fine.  Anyone facing the same issue, please kindly advise me howto fix this issue. We suspect some changes at office365 that cause it. Thank you My client smtp setting for QBMy client email addresssmtp.office365.comPort : 587SSL enable 

Hello, I'm working on QB integration with Magento. I seem to have hit some kind of item limit. My Current QB version is: Version: QuickBooks Enterprise Solutions 20.0 Release R10PItem Total Number: 159, 599 This is a development version of QB. What happens: Whenever I try to sync more data with Web Connector (products / items), I get an error (see attachment). Current size:The Company file has reached around 1.3GB in size. Is there some sort of limitation? Please let me know! FYI: My PC is not too bad - 6 Core Intel with 32GB RAM. At the point of the sync only 70% of RAM is taken up. 

I have a fixed asset (art) and the business has closed. I would like to "sell" that piece of art to a director for money owed to them. How do I enter this transaction?