Other Questions

Je viens d’intégrer QuickBooks Online pour la tenue de ma comptabilité à partir du 1er janvier 2024. J’ai bien enregistré toutes mes transactions et paiements d’acomptes pour l’année fiscale 2024. Cependant, lorsque je consulte l’onglet « Soumissions » dans la section taxes de vente, je ne vois apparaître que la période de déclaration pour l’année 2025. Aucune période 2024 n’est disponible pour la préparation et la production de ma déclaration annuelle de taxes (TPS/TVQ). Ma déclaration de taxes pour jan-déc 2024 a déjà été fait (manuellement, avant d'intégrer QBO) et ma remise versée en mars 2025.

I need assistance with accessing another account .

No text available

How to find and recode a batch of transactions all at once?

i deleted an invoice in error and need to see the transaction

a vendor was paid, then goods were returned before arriving, vendor credited the card in which it was originally paid. how do I post this properly?

I'm importing a CSV file that includes a column for Project Number, but QuickBooks doesn't recognize the project. I already have the project created in the system.

Reversed bank feeds?

No text available

What can I do to get me new iPhone to run the Quickbooks app

I am used to the ability of QB Desktop to customize reports by almost any field, and am constantly running into problems running good reports in QBO because it doesn't seem to allow this, even though the fields are there.  My current issue is the "Sales by Customer Summary" report:  I want to run this report only for clients above a certain sales amount, and compare the sales for those clients to the same period last year.  I'd also like to show them in order of highest to lowest sales rather than in alphabetical order.  I don't see options to do any of these things, although the fields are there so it's clearly possible.  Is there a workaround?  I don't want to have to manually select the correct customers every month, either. Aside from this specific report, if there is a better general way to approach customizing reports that allows the manipulation of all fields, please let me know.

No text available

L’application n’ouvre simplement plus et elle gèle

No text available

on me demande de faire une mise à jour des identifiants bancaires, mais ça ne fonctionne pas....

The client name in the subscriptions and billing screen is "4 for 11 each 9 months....

trying to categorize GST payment to the government to my GST/HST payable account- but it will not let me and keeps giving me the error above

No text available

No text available

update business info and no option for sole

Hi, I need to update prices on 1500+ products and I'm facing issues with the up-loader tool.I followed the instructions :-export to excel file-edit priced in said excel file-upload said excel file with updated price (nothing else changed)-made sure to click on the overwrite data box Now half or so of my products updated correctly, however the rest created duplicates and they didn't update the matching existing product with the same product name and UGS (see attached screenshot). I feel like this might be an error in the back endcode... In any case, I obviously need my products to update correctly as I am losing money daily till I get these updated. Please let me know if there's a way for me to fix this. Thank you.

What is in the company profile report?

As shown in the attached image, all the required information for the T4A vendors has been entered, but it still shows that some information is missing — yet it doesn't tell me which information is missing.

How do you enter data from another accounting system in to quick books

I want to run payroll on my account but I can’t have the option to add it, it says I need to manage my subscription even though I have Quickbooks online.