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I'm trying to integrate QuickBooks with Airtable and need to export the customer list and customer IDs. However, whenever I try to export under Customers, I encounter a '404 Page Not Found' error."
Please let me know how to change the template to get the invoice to fit in a number # 10 envelope.Thanks.
I moved to a different province and need to know how to make changes on quickbooks
QBO recorded an amount received through square as a credit to AR with customer name 'Square Customer'. How do I apply this negative AR to the correct customers' positive AR balances?
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We tried updating the email on our Cash Sales so I could do a test, but I didn't get an email. Not sure what to do.
In QBO we have customers who have credit cards linked to their account for us to process payments with. We only charge their credit card for specific invoices and they pay other invoices with direct deposits. When we go into the "receive payment" module the checkbox to charge their credit card is always enabled which has caused us to inadvertently charge their card when we shouldn't have. We do NOT want to remove their credit card on file, just want to change a setting so that check box isn't automatically checked off.
Need to add job sites to estimate and invoices
You must choose a customer that uses local currency when time is billable.
Can i enter my own Business taxes for quebec and Canada
I upgraded client to QBO Plus but Projects module didnt show up. No longer available?
I dont think I can use subclasses for this as many of our project classes already have subclasses. What i need is two distinct levels of classification: first the funder, then the project, then maybe sub-project. Anyone encounter this situation? Thanks!
For example, I have expense codes like Bakery, Poultry etc.When I enter the bill I would like to break out each type of food cost by assigning a custom expense code.
At that price a month I should be able to access my us company and my Canadian company this is really getting annoying you guys are jacking up the prices and making my life more complicated as my businesses grow and progress now I can't do snapshots of us invoices with my US bank accounts which I could all do before when you guys were charging way less, + I can't add/sync my discovery card. Come on guys, step up your game
I just received a credit card payment from a customer on an invoice for $6241.20 and it says the fees are $181.24. Why is that more than 1%?
Is PCI Compliance required in Canada?
My client is changing from a proprietorship to a corporation and has created a new QBO company file as a result. They have a custom Estimate and a custom Invoice already created in the old QBO file. I want to export these templates to import them into the new company file. Just to clarify - both the old and new company files are in Quickbooks Online.
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