Other Questions

L'application mobile ouvre, mais ferme directement. C'est comme ça depuis la dernière mise à jour Quickbooks sur mon iPhone. J'ai supprimé et redémarré mon téléphone, mais ça ne change rien. Est-ce que quelqu'un est dans la même situation que moi ? Quoi faire ?

Want a Quickbooks expert to review and help reconcile transactions from a transaction report for one account.

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I want to match a bank posting to salary paid. But salary paid is higher than bank entry. So while doing matching that entry is not showing.

The app was running in the background all day as well, but when I swiped down on the widget and went to stop logging my trip, it only gave me an option to START the trip.

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My qbo iPhone app keeps crashing , I've tried most things no help 

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After paying HST the same way forever, suddenly March2025 HST is coming up as an unassigned Tax amount.  This is the exact amount as the HST was in March and was paid.  I have conferred with my accountant and we have not been able to identify how to clear this so I can proceed with April/May HST.Does anyone know how to clear this?

What is this fee paying for? It’s a free transfer of funds for all parties. Seems like stealing to me.

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The Accountant is also listed as the Primary Admin, and I need to change that, how do I do this?

QuickBooks generalizes and calls categories: Depletable Assets, Machinery & Equipment, Other Fixed Assets and doesn't provide the amortization rate for the categories.

I am considering purchasing Intuit Sign for use with Pro File Tax software. Can Intuit Sign be used within QBO to obtain client signatures?

This is for Quebec

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Our pay period was from Apr 28 to May 11 2025 and a salaried employee took the first part of their holidays from May 7 to May 11.  I'm a newbie at the payroll side of QuickBooks as our accountant has decided not to work with a non-profit.  The salaried employee has been accruing vacation pay and my common sense tells me that part of the pay period should be withdrawn from the accrued vacation pay to keep the records correct. On May 13th, I did the payroll run as normal hoping I can go back and adjust the record for that employees but I don't know how to do that.  Can someone help me solve this?  And also tell me how to do the next payroll check for this employee for May 27th which will have May 12 - May 20 on vacation and may 22 - 25 back at work. Thanks for your time and consideration.Ann

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Someone I know got an email that they will be keeping tags

In our account settings, in Sales, Invoice payments, payment options, I entered a text for payment instructions but it does not appear on my invoices, do you know why or where it is supposed to appear? Thanks