Other Questions

I am unable to view any of the Suppliers' transactions. I checked in my other client's account and it seems to be all across the board. 

Hi, I need help with verifying my bank account for QuickBooks Payroll. I’ve received the two small deposit amounts in my bank account, and I’ve entered them exactly as shown, in the correct order. However, QuickBooks keeps saying the amounts don’t match.

bank accounts were set up for downloading to multiple accounts in QBO

No text available

can I view only dates for month being reconciled on the Reconcile page?

One of my bank accounts has a negative beginning balance when I start a reconciliation. It does not match the gl, or the balance sheet - the beginning balance is zero. There are no transactions to validate this glitch but I can not complete the reconciliation without it posting an invalid reconciliation discrepancy.

For additional context. I believe i have set up my account correctly (name, email, education, service offerings etc.) but the page loader just keeps spinning. I have tried both Safari and Chrome engines, cleared history, removed popup blocker etc. Any advice on what i could do next?

No text available

How do I delete the reconciled statement I just did

No text available

No text available

I'm wondering if it's possible to open and use my data file from the above Canadian version in the US version of QB. Has anbody tried that?Best regardsAndy 

how to make customer pst exempt

We have some US currency coming in for some clients. Just wondering if we can connect an undeposited account (we use this for cash) to have it as USD

When i try to update the bank the opportunity just flashes across the screen but nothing happens

“Journal Entry 23”-“name” is blank in detail page.

No text available

Did they change recently the journal entries configuration. When I click on a debit or credit cell it brings be automaticly to the account cell. Quite frustrating since I have templates with all the right accounts in the right order, that I just input every line debits amount and click the down arrow to the next line. Now it makes me go though account cell everytime so I need to click with the mouse the debit cell. Am I the only one that has this?

Hello,   A few weeks ago we set up our new quickbooks payment account and received our first paid invoice from our customer. For the first week the payment from the customer was showing as ‘Pending’ and after a week our deposit was delayed and also we were asked for additional information namely phone bill and also I was asked for ID verification and I immediately passed this process by uploading a dl photo as well as selfies. I was waiting for a response and hoping that our payment would finally be released. BUT YESTERDAY I FINALLY GOT A REPLY AND I DON'T UNDERSTAND ANYTHING! Here is what they wrote to me : Hello Merchant,   We are contacting you in regards to your QuickBooks account, and some funds we are currently reviewing. There are some documents that we're requesting at this moment to finalize our review. Attach you will see a list of documents needed and questions. Please respond at your earliest convenience.   Thank you Please have [name removed] perform the ID

We couldn't find the information you've provided on our records. Verify the information and try again.

No text available

No text available

how do i edit the payment date on payroll remittance

The prompt that comes up in the YouTube video does not appear for me.  I've tried at least 10 times.

I can't see the tax in the invoice