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In the android app when creating estimates you can no longer insert items between other items. Only at the bottom then drag them up. And when you drag them up there are all kinds of glitches and errors that are caused.

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Hello, We use an ERP to integrate our invoices to QB, once we sync our ERP with QB sometimes the taxes do not follow. The taxes will need to be entered on a separate supplier invoice manually entered in QB. So here is our issue.  We enter in z on the amount line but still say yes to the tax on the zero line, then add the total mount of taxes missing from the original invoice.  We will not pay both invoice to equal to total amount, but once complete a marked as pay taxes will still show up in the A/P as unpaid. How do we fix this from continuing to happen, if taxes have been missed on future invoices. 

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je rentre mes factures fournisseurs avec des numéros de po que j'ai ouvert dans projet est ce qu'il a possibilité de faire une exportation des po par courriels a mon employés qu'il verrait seulement le po l'adresse des travaux et le nom du client dans des colonnes differentes

Je suis a rentrer un depot de 8000.00 a un fournisseur presentement je suis aller avec une depense car présentement si je veux passer par ecriture il n'a pas l'option de mettre le po du projet re facturer au client est ce que vous avez un autre méthode

QuickBooks Desktop Pro 2024 will not generate customer statements for email. Gives message no statements to generate, even though I can generate the statement for printing.

Lorsque je passe le salaire de mon employé par un calculateur de Revenu Québec, les déductions sont très différentes que ce que Quickbooks a effectué comme calculs.

Entreprise test pour formation dans quickbooks pro comptable ? Comment ?

j'ai tapé ces montants et ils n'apparaissent dans aucun compte. Je vois tous les dépôts mais pas les retraits... mes rapprochements ne fonctionnent donc pas.

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I pay my insurance monthly but i only get one annual billing summary showing what the monthly amounts would be and the total annual cost. So i added that annual cost as an expense but since it wont match a banking transaction i am curious how that will end up at the end of the year and if the expense will still be on my expense report.

Invoice - Automatically Changes to "inclusive of tax" How do i change this??? Super Annoying

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In the Customer transaction list, why is there a column for "memo" but nowhere to insert a memo on invoices? It would be helpful to have a column for "description". My invoices have a field for "description" which indicates what the invoice is for. There is no way to add a field for "memo" on custom invoices, and I wouldn't want this anyway.  Why would I want the extra step when there is already a description on the invoice for what the customer is being charged for. In the Customer's account, it shows the list of transactions which includes invoices and payments.  I am looking for a specific invoice so if there was a column for description I could just scroll down until I find the one with the service I am looking for.  Instead,  I am opening every invoice to find the one I am looking for and it is such a waste of time. The new Quickbooks is really very useless.  Like, if I cannot easily find an invoice within a minute, why am I even using this softw

We cancelled an insurance policy and have been paid out the remaining balance by cheque. I created a credit invoice, but now can't see how to get the cheque to the deposit and apply that credit. 

Quand je rentre dans ma facture, et que je veux mettre en pièce jointe une preuve de facture, il n'y a aucun boutons pour permettre mon téléchargement

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Mettre en français

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Cleaning up our Trial Balance and accountant asked me that question. Please help!

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