Other Questions

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where i can get the SERIAL NO

In account&settings - sales I don't find the option of late fee. please guide me regarding this

I need to see my list of invoices so I can do my taxes. They have all disappeared since the new format.

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all of our users encountered "please download File Doctor" error post a forced update for Quickbooks 2024 enterprise version, since we paid 15 users license annually and paid ProAdvisor support plan each year.I called the support line.the support rep is NOT knowledgeable and didn't seem to care, refereed to 2nd level then disappeared.everyone is down, and heard nothing from support, I started my own fix using file doctor, toolhub etc.eventually I can login but face constant crash and won't show customer/vendor list unless you constantly delete and re create QB user.Called ProAdvisor update, being told last support ticket given was wrong, generate a new one, then referred to data service team.I uploaded the company file to data service team per required, then heard nothing from them.called ProAdvisor line again, asking transfer to data service team and got refused, being told the only thing you can do is wait ! last time I was told it will take 24-48 hrs , today they just told me it wil

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I want to copy only one shift not the entire week.

It appears that my bank account balance is correct for the end of January 2025 but the starting balance for February is incorrect! How can I fix this please?

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Je n’arrive pas à connecter les clients de mon cabinets comptable. Est ce que je dois avoir un autre accès de la part de mes clients comme administrateur?

Mon client m'a payé et 7.21 est soustrait par Quickbook. Ca sera comme ca a chaque fois que mes clients me payent? Je vais leur demander un virement interac si tel est le cas

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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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