Other Questions

We have locations in Ontario and BC. Both PST have been set up, but the BC pst paid on expenses is not showing up on the tax filing area.

Banque ne synchronise plus (tourne sans arrêt). Tenté effacement historique navigation, changement de navigateur, redémarrage ordi, déconnexion-reconnexion compte banque

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actuellement la date de debut exercuice est en janv mais je veut modifier pour aout

Using QB Desktop, how can I see a list of previous year, password protected transactions that were made using the internal password? Is there a way to create a report for previous year's transactions created using the password? I need to see which transactions were made after the year was closed. 

we received an email stating that our credit card was charged over 6K for quickbooks. we pay monthly for the accountant pro version. looking at the name, we don't have this company as a client (the name was on the email). we tried calling over the weekend and no one was in the office. we then asked for a call back from them. we received a call back and after talking to a lovely person, realized that i was talking desktop and she was talking online. so she transferred me to desktop . that call was disconnected and i don't remember how i booked the call appt so i could do it again. i need two things done. 1. give my new cc for our file, 2. have security figure out how our cc was charged for an unrelated party. just need a call please 

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We receive Gift cards fro local businesses rather than cash. When we record them as donations, quickbooks includes them on the deposit slip - problem is they do not get deposited to the bank. They are kept in our safe and then used to purchase supplies.How do I recognise the donations and not have them show up on the deposit slip?

QBO does not allow you to change the order of a Custom Drop Down Field list to something meaningful or useful. The lists don't even default to alphabetical.

I also got an email saying "payment received" and QB invoice shows PAID, yet no money in my account..... I am afraid it did not work?! Why don't I see the money in my account

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Error java.lang.IllegalArgumentException: json input stream can not be null

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I think Intuit is getting greedy with yet another price hike. Time to look for another option.

Exemple : Facture 01 du fournisseur A et payer cette facture (01) au fournisseur B (tierce partie)

A vendor seems to be set up for the user, that is not linked to the employee

amount entered in wrong ac number, how to amend?

We use QuickBooks Pro Desktop 2024. We ran a reconciliation discrepancy report, and the opening balance for April was off due to two recent transactions showing up affecting the opening balance. The last reconciliation was for March the two transactions were posted in April. We deleted both transactions and now one of the customers we deleted the current April transaction for is showing up again with a deleted transaction from 2013. This has the reconciliation opening balance for April off again. How can we correct this issue and why did the two transactions posted in April affect the opening balance for April reconciliation?

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I have a new sole proprietor business that I started early 2024. It was a side gig originally so there was no need for accounting software or opening a business chequing account. That changed in September 2024. I now have a business bank account and am setting up QBO. Due to the business still being new, not having a business credit card and trying to build cash flow, I still have to use my personal bank account for a lot of business expenses. I have both bank accounts linked and am ready to start categorizing transactions. I am aware of the ideal process to have everything separated and am working towards that but I still need to account for the transactions already made. I am also aware of how to use owner's draw and contributions, however I don't intend to reimburse myself for the expenses paid using personal funds. My question is what is the best way to accurately handle this.  Which leads to the following questions...1. Do I record the transfers between accounts as

Both BMO and Servus synced the first time they were linked to QBO. But after that, no more updates came. What should we do? Thanks!

Amex payments

Je ferme mon bureau de travailleur autonome pour prendre ma retraite. Comment puis-je faire une copie imprimable de ma comptabilité avant de fermer mon compte Intuit ?

I purchased material from Home Depot. The total was around $1300 on the receipt. Because the material comes from multiple stores, I have 3 transactions totalling the full amount. Can I combine the transactions to match the receipt?