Other Questions

The Square Connect set up process omits to ask if I want to sync every transaction or daily as stated in step 8. in the instructions and in the QB video. It goes straight from choosing locations/bank accounts to Finish. I have too many individual transaction for QB/me to cope with.Thanks.

Hello QuickBooks Community, We're reaching out because we're facing an issue with enabling credit card payments for our US customers in QuickBooks Online. Our company is based in Canada, and while we've successfully set up credit card payments for our Canadian clients, we're finding it challenging to extend this functionality to our US clients.We've explored the settings and options within QuickBooks Online but haven't been able to find a straightforward solution. We're wondering if there's a way to automatically turn on credit card payments for our US clients, similar to how it works for our Canadian customers. If anyone has encountered a similar situation or knows of a workaround to enable credit card payments for US customers in QuickBooks Online for a Canadian-based company, your insights would be greatly appreciated. Thank you in advance for your help and expertise!

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I failed to file my T5018 for 2021.How can I go back and file using XML for CRA. QBO only allows for current tax year/

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Hi - after a lot of searching I need to come here for help. Is there a way I can have an employee record their name when they issue a purchase order and have it come up on the Open Purchase Order report?  I have tried the 'other 1 & 2' with no luck. I am able to identify the last person who updated the purchase order, but I have a large purchasing team.  I need to know who cut the purchase order and bring that information over to a report so others can use that information. Thanks,Dean

I HAD RECOED PAYMENT FOR PAY ROLL LIABILITES FOR THE PERIOD APRIL15 TO APRIL/30 BUT IT DOSE NOT UP DATED MY BANK AC AND PAYROLL LIABILTES AC

QB don't tell me to import CSVs, I'm paying you to do this for me. Second time in 6 months we've lost the connection for over a week.

Visa data

bank transactions doesn't show up

My quick books pro desktop just updated, but now I am missing a year .  Latest entry shows May 2023

When exporting reports to PDF QB Online always exports in the sizes 9.33 x 13.20 for Portrait and 11.69 X 8.26 for landscape.Has anyone else experienced this?I have checked all my printer settings in PDF Editor and Device manager. The issue only arises with QB Online.Thanks

When I try to enter a bill or modify an entry, a warning dialog box pops up, stating, "Quickbooks cannot add more than one level to the Account list at a time." Then Quickbooks gets stuck here and can't be closed.   

On the balance sheet, I noticed a negative balance on the payroll clearing line. On investigation, I found out that it is a balance left from the last fiscal year. What adjusting entry can I do to clear this balance?I have a tight timeline here to generate the balance sheet and my calls to Quickbooks were disconnected several times. I hope someone can help me here.Thank you!

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Why on earth would I need an active internet connection to install the software?No no, I am not talking about the activation. I am talking about the INSTALL! Whoever decided to make it a requirement for install, not only did they make it impossible for offline installations of the DATABASE CONNECTION SERVICE THAT DOES NOT REQUIRE ACTIVATION AND IS INCAPABLE OF AUTOUPDATE, but also they used uncapable developers to "build" the component that checks for the internet in the first place.Because guess what - I am upgrading the QB for a client right now, after hours, at 3AM, on a system that I am connected REMOTELY to from 300km away. What does it mean? It means that the remote system HAS INTERNET!!!But no, not in the QuickBooks world!!!Why do you keep breaking the software with these idi0tic improvements??How can I tell this installer that THE COMPUTER HAS INTERNET??? 

Has anyone found a way to make these stop??? My clients are super annoyed by these popups.  Probably 95% of my desktop clients are not a fit for QBO.

I have not done watching all the tutorials before I started using QuickBooks online. I am not an accountant and I have many duplicate transactions. I am not able to reconcile my accounts and I am not sure If I should start all over again for last 3 years?

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Our customers get a statement at the end of every month, and those invoices are due by the 15th.  How can I create a receivable report showing amounts due by the month rather than days aging?

When setting up the Chart of Accounts, do I add the opening balance for liabilities as a negative number?

Has anyone spoken with someone from HostBooks?

Three options when you click on export icon and the excel option is a different colour and won't work.

I am not able to export to excel from the account quickreport