Other Questions

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Hi Folks,I want to allocate 90% to an expense account, and 10% to another expense account automatically. So when I enter Credit Card Charges, input an Amount, then choose separate expense accounts, can QBD automatically calculate out each separate amount based on a set percentage of each account? Is this doable somewhere in the software?

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How To set up Automatic late payment fees in QuickBooks Online in Canada?

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It was always under Gear Icon > Profile > Subscriptions and Billing

I have submitted everything, but when I log into QBs it says I still need to finish submitting information.

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When are we going to get the new Quickbooks estimate features in Canada?Why are these things so slow to roll out?https://quickbooks.intuit.com/learn-support/en-sg/help-article/job-estimates/see-whats-new-estimates-invoices-quickbooks-online/L9jVVT2GY_SG_en_SG?uid=mc3wz2c9

Hi There,I just upgraded to Quickbooks Premier 2023 Contractor edition, and needed help with changing the date format for data entry.  On my old desktop version, I was able to enter expenses using date format MM/DD.  In Quickbooks 2023 Premier Desktop, I need to enter YYYY/MM/DD.  Is there a way to change the format back to MM/DD.  It's just very cumbersome to have to enter the year when entering a large volume of expenses.Thanks in advance!

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Also - 2nd client Corp info was accepted but now QBO is asking for the exact same info for his payroll module?

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When I upgraded to Quickbooks Desktop Pro 2020, it changed my date format. I would like to reset it so it is mo/day/year Thank you for any help you can offer. 

How do you file T5018 return online?

J'ai effectué la conciliation bancaire et enregistré, après je me suis rendu compte que la date n'était pas bonne

How do I stop QBO (Canada) from automatically selecting and applying credits towards the payments I am recording? This happens both for receiving payments and for recording payments to suppliers. Every time I go to record a payment I have to deselect any credits that might be on the account. This automation is wasting my time; it is incredibly unhelpful as these credits are for specific projects and should only be applied against the invoices pertaining to said projects. Any supplier or client may have multiple projects on the go so it is not a given that the credits are applicable to whatever payment I am recording.

I used to be able to click on the live link on my dashboard for weekly sales.  It brought me to a page that I was able to go through for the weekly sales and print it off.  Now it is not live and I cannot. Please help me get it back.

I accidently used the wrong bank account while entering 18 months worth of transactions. Is there a "batch" way to change themall to the correct account?

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