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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?

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I set up the account. I subscribed. I then go to the company to import sage and it keeps telling me I have to subscribe to import. When I click subscribe it shows my my subscription. I have tried from Safari, Chrome, deleted cache, and incognito mode. It all says the same thing. Really frustrating to waste this much time somethihng that should be easy. QBO keeps raising the prices and and annoying issues. Please help.

How can I change the bank from which I paid the salary?

Error message : Error Importing Darn. File upload failed. (Probably our fault.) Please give it another try. If you see this message again, you might need to contact us.

Hi All, I am trying to upgrade my QB Premier Desktop to 2022 from 2021.  I received the license number and product number in September.  When I go through the steps to upgrade, QB tells me the product number is invalid.  Is there an easy fix?  What should I do?Thanks!

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QBO Support

We have a US-based client who we work with very closely on a number of projects. For a Canada-based project, we ended up taking the lead. We ended up borrowing from this client to cash-flow the up front costs. I recorded these amounts in a Liabilities account I set up specifically for the loan. I have just issued an invoice to that client for services (unrelated to the project we took the loan for). Our client would normally transfer funds for this invoice right away. However, we agreed instead to simply take the invoiced amount off the loan -- basically using a loan repayment to cancel out the amount owed on this invoice. Now I'm wondering how on earth I should reflect that in the books!? Do I set up a clearing account for this client/lender so I can put our loan repayment into their account and then use that amount to clear the invoice? This is what I'm inclined to do but I'm not sure if there's a better option.Thanks for your help!

Hello,  We received grant funding for the last fiscal year but did not use all of the funds.  The funder has agreed to let us defer the funds to the next fiscal year.  How do I Journal Entry the deferral?I also use projects, so I will be allocating the funds to a specific project.Thanks for any assistance, Z

My local currency is CND$

C'est le même problème avec deux clients. Il semble impossible d'envoyer la facture.