Other Questions

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dans l'entreprise il est changer mais ne ce change pas dans la verification

I am wondering if a really need payments connected to invoicing? I am having such a hard time getting it up and running and am seriously thinking about canceling the payments portion but need to know If I can still generate invoices to my clients. 

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Why would there be a box on the invoice for how customers can pay if I already use QB payments. Why is that box first and why does it exist at all

I receive the mail every week with the Excel file, I am trying to add one person, but I can´t find the one that I did.

I have an entry level employee who enters invoices.  The settings are non-reporting.  However, on the customer screen, the total dollar amount and number of overdue invoices, open invoices and credits, recently paid invoices , unbilled income and estimates.  These should not be available to non-reporting employees.  Management has the right to keep this confidential.  If you have this issue, please call the help and ask them to escalate it.  They asked me to post this, in order to get enough people to raise the issue higher.

Just getting started with QuickBooks Online for your construction, trade, or contracting business? This thread is for you.Whether you're a sole trader who's just switched from spreadsheets, or a growing company that's moved from a different accounting package, we'd love to hear:- What's going well so far?- What's taking longer to figure out than you expected?- Is there a specific construction workflow you're struggling to replicate in QBO?Our community has a lot of experienced QBO users in the trades — ask your questions here and let's help each other out.

other issues online can not accrue monthly workers compensation for Manitoba, have to now manually calculate and do a journal entry.

I live in New Brunswick but I provide a service in Nova Scotia so I believe I need to charge 14% instead of 15% , It appears my provice is locked to New Brunswick so I can't change it.

In my dashboard, QBO is showing a bank balance that is the negative of my actual balance.  In my bank website it shows $X.XX dollars but in QBO under "Bank Balance" is shows negative: -$X.XX dollars.The Quickbooks balance is exactly right and matches the bank balance - but it's positive, while the Bank Balance is negative.How can I get QBO to read the real balance?The auto-help bot only tells me to disconnect the bank account and connect it again, but I have no faith in that solution and imagine it could cause more problems of duplicating transactions without fixing the glitch.  What happens if I do that?Sometimes I've found that undoing posted transactions and then posting them again gooses QBO to snap out of certain balance glitches, but it didn't work this time.I think this was caused by using the iOS App to update my bank transactions, which is always a mistake as it always does unpredictable and wrong things when I do that.  The App really doesn't stay in sync with

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i can sign in via browser but the app wont let me in.

HOW AI ACCOUNTING AGENT WORKS

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i don't like the new dashboard where you don't have the black bar on the left hand side everything now is cluttered in the middle can i go back to the other view?

You are a fn idiot

Last month, Quickbooks upgrade made all of my tax codes inoperable. Currently, in the middle of having to go back through every expense we 've ever recorded and change the codes which is approximately 100-150 hour long project. This morning I turn on my computer and I'm forced into their Fusion with no way to revert. I'm starting to think Intuit doesn't want customers. I don't think ever experienced this level of changes with any accounting package I have ever used in my 30+ year career.

Anybody gets this error while trying to memorize ITEM PRICE LIST REPORT?I am currently on Quickbooks Enterprise Solutions 24 Desktop Versionmoved from QB Desktop Premier UK. So had to manually add all items and customers and other attributes.Once i did, now i am unable to memorize my item price list.i have a total of 350 products +- and the error message tells me i may have too many.Been a month. unable to find help because I live in THAILAND

I can't figure out which permissions to enable to allow them to see the "Receipts" option under accounting. We've added them as an Expense Manager, tried custom versions, and they can never see the receipts page. The only person that can see it is the main super admin. Any help?

I scheduled payment in 2 weeks, but did not have an opportunity to print the details while processing the payment. How to print the details for federal tax remittance?

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I am needing to record a GST/HST installment payment to CRA. How do I do that?

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