Other Questions

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J'ai une syncronisation avec un logiciel CRM. Le problème c'est que mon CRM a perdu la connexion, donc quand j'ai refais le lien, j'ai forcé une syncronisation et maintenant j'ai des entrées dans mon rapport de taxe ACTUEL en exclusion, comme si la facture était nouvelle. Hors la date de facture ET les payment reçu sont bien au bonnes date. Comment est-ce que je peux supprimer ces doublon de syncronisation.

We have just migrated from Desktop

My year end accounting fee is entered without tax (DR Prof Fees CR Accrued Liab) but then I get the invoice which has tax so I DR HST Payable and CR Accrued Liab. Then I pay it DR Accrued Liab CR Bank. However, my Input Tax Credit list on my HST report doesn't then include this amount. Must I do an adjustment in QBO to solve this?

hello - i want to talk about changing account information. If i were to change a fixed payroll item account number will it change everything going back or will it just change account posting moving forward

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My husband is trying to use the mileage track and the qb app is not working.

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Je souhaite ajouté un fournisseur provenant des Etats Unis. Je dois avant tout autoriser les autres devises dans le menu /Paramètres / Options avancé/Devises et je n'ai pas accès à l'option pour autoriser les devises étrangères

My internet is slow and accidentally scheduled the federal tax withdrawal 10 days too early. I want to amend the date so that it is withdrawn from the business account on the last possible day before it is due, to give me more cash flow.

How can I ho back previous version

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This is for logging time to a project on Quickbooks time.

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I'm cleaning books from 2021. I would like to import the sales from square (csv) including gross sales, taxes, tips, transaction fees etc the idea is to match daily bank deposits. I'm not clear how to do this.

Good afternoon! I have a request: could you please delete one of my accounts that was created by mistake and keep the one with the photo?

Au compte client: 1 facture et 1 note de crédit, nous devons rembourser un solde au client.

A vehicle has been set up with Costs and Depreciation under Long Term Assets and should be Property and Equipment. Can I edit the chart of accounts to correct this?

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    Bonjour, je chercher a mettre le nom de notre autre divison de compagnie dans Quickbook. Ce n'est pas une autre 2e compagnie c'est seulement une division