Other Questions

Good morning My QB connector used to work with the QB desktop both at the same time, now, I can't run them together, I have to close one of them to start using the another one,   I am using QB Premier-Manufacturing & Wholesale Edition   Thank you [PII name removed]

What do you do when your account manager and service delivery manager for QBO accountant do not respond?

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New QB annual subscription costs for desktop premier two users will be 2,250.00. Yicks!. Since the program has never been released after 2024, can you still use the 2024 version without a subscription purchase if you are not using payroll or other features, or will we be locked out?   Have retired and I only use it for my personal files.

je ne suis pas capable de modifer mon abonnement via apple. Seulement quickstart est disponible et je dois passer au premium.

J'utilise une version de Sage 2006, et je veux migrer à Intuit Quickbooks. Est-ce qu'il existe une procédure pas trop compliquée pour le faire?

as far as I can tell, editing a rule only gives the options to change between personal and business, when I want to cancel the rule altogether

Seul, le numéro de la TPS apparait sur le pdf de la facture. J'aimerais que la TVQ apparaisse également

My client opened two new accounts after we connected their bank in Quickbooks, these two new accounts are not connected. How do I connect the new accounts?

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J'ai dans les opérations bancaires une transaction qui ne peut pas être apparier, exclus ou traiter puisqu'elle est "partiellement associée" à une autre transaction. Le montant de l'appariement serait de 0.01$. Avez-vous une sorte de "guide pratique" pour résoudre ce genre de soucis? merci.

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double entries in bank transaction and i clip on post on both. so i had to delete one of the posted entry

J'aimerais que mon numéro apparaisse de cette façon: [removed] au lieu de la façon actuelle. Présentement, il apparait [removed]

payroll tax deducted was incorrect how do i fix it?

courriel reçu de bankconnections@quickbooks.intuit.com

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I want to approve the first week on Friday so I can do the invoicing. but the second week is not even finished yet.

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We converted from QB desktop to QBO and I made amess of the beginning balances and subsequent payments. I completed a reconciliation but it is a mess and I need to start over.