Other Questions

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As I was tryiing to manually enter some transactions, I may have changed existing entries. My bank and quickbook blance does not match.

Thanks!

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J'essaie sur mon téléphone. Sur l'ordi c'est encore la vieille version.

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I WANT THE INTERFACE IN FRENCH

Have to save invoice with no due date, reopen, change, then save again.

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Had payroll direct deposit set up but didn't use it for awhile and it was suspended. I tried to reset it and my ticket was successful but it is still not accessible and says I am still suspended

what does this mean and what should I do?

How do I create an unsceduled pay?

Can I change back to the old format

I want to reflect a prpaid Deposit on the Customers Sales Invoice or Sales receipt.

I am unable to add billable expenses to an invoice, the "Add" Button is not popping up no matter how many times I clear my cache, restart, or use a differenct browser

I am inputting JE opening balance to A/P and cannot save the entry. Error message When you use Accounts Payable, you must choose a supplier in the Name field.

Je ne trouve pas ou ajouter les frais d'intérêt pour les soldes en retard de mes clients

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All my BMO accounts are connected , however the credit cards transactions have stopping importing since November 5 2025. any one else?

On me dit dans l'aide que je ne peux pas fusionner des comptes liés alors comment faire

J'ai des transactions qui apparaissent en double dans mon ancienne carte et ma nouvelle carte

My concern is that when my file is forwarded to my accountant that expenses (both credits and debits) without any category get lumped somewhere they shouldn't be, or miss being claimed. Is that a reasonable concern?

Please provide step by step instructions. Thanks!