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Hi, QuickBooks Community! I'm facing a problem with my company file. It keeps crashing when I try to run reports. I've tried restarting and verifying the file, but nothing seems to work. Any suggestions on how to fix this? Your help would be greatly appreciated! Thank you!
I have converted several already, now it just keeps saying there is an unexpected error and quits.
The home address that I entered is correct.
Bank site is not down for maintenance as they always say. This makes QBO almost impossible to use during normal business hours. Very unhappy
There are some features that QBO US has that are so handy and I am wondering why it doesn't get rolled out in Canada. Two that I came across today: Estimate Vs Actual Report so you know how much a project has gone over the estimate, why isn't that available in Canada? It would be such a handy report. The next one is Quickbooks Bill Pay, why oh why is it not in Canada?? Bookkeeping is the same in both country, we would be so happy to have this feature here as well!
I am looking at moving clients to Telpay. Worked well for desktop, but I don't see how to create the cheque file to send to Telpay?
How do I run a expense transaction detail by class report for the month
This is very strange: I am entering a Bill from a supplier, and after entering the long list of items, I noticed something I have never seen before: for example, for 1 of item A costing 29.04, the resulting amount shows 29.05Not all items entered have a cent added. (see image attached) When I tested with a quantity of 0 (zero), it showed 0.01$ as the amount.I backed up the file and ran a "Verify Data", and nothing was found. What should I try next? Thank you!PS: I am using QB2020 the desktop version.
We have a Canadian Western Bank (CWB) account and when we try to set up the bank feeds in Quickbooks Desktop it sends us to the old CWB website not the new site. I can download the .qbo file from the CWB website but QB will not accept it and gives a pop up saying "QuickBooks is unable to verify the Financial Institution information for this download." QB sends us to "https://www6.memberdirect.net/brand/ab_cwbank" when the new website is "https://www.cwb.digital/" None of the common fixes work. How can we get our .qbo file into QB from CWB?
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How to setup sole practitioner?
This happens with ScotiaBank and VanCity.
It just suddenly stopped. Was working fine the last 3 years. I've un-installed the app, updated phone, made sure app is up to date. Won't even track a manual trip.
I am added as an Accountant. What could be possible issue?
QBO: When Matching, not all transactions are not shown.Yes, yes, the filter - this will only filter what is being displayed. It will not add transactions that the software is holding back from displaying. Intuit, please get your programmers to display ALL transactions for the filter settings. Just because a transaction is greater value than what i am trying to match it should still be shown - because IT COULD BE THE MATCH! This would SOLVE the foreign exchange issue that has never been fixed. Just give us the chance to see ALL transactions!
Stop working 2 weeks ago. Auto tracking and manual. Help please
Have tried re-initializing, disable/enable, reboot...etc.
Hello,I had the QB Self Employed and my subscription expired recently. How do I download mileage reports, invoices and receipts stored before expiration?
I can't take picture for receipt
It appears that the Trial Balance report, as well as other reports (e.g., Profit and Loss), do not display the full amount of an expense, namely, the cost plus tax. Only the cost, not the tax, is displayed. I've attached screenshots of an example. How do I get the full amount (the cost plus tax) to display?
I had non-sufficient funds for one employee for one payroll, and just received an email that looks like QuickBooks charged me $100 extra for whatever reason (cash gouge?). Am I reading this right? This is your invoice for your recently collected ancillary fee payment for QuickBooks Payroll. The total amount paid was charged to your bank account on file.Invoice Date: 02/10/2024Invoice Number: 1002609303Fee Type: Employer Fee DebitFee Amount: $100.00Tax GST/HST (at 13.00%): $13.00Tax PST (at 0%): $0.00Total Amount Paid: $113.00
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