QuickBooks Q&A (CA)

I want to change the business name number

For example: JsLEbaiDbouIi0Swn9LPC Instead of 1899

like for this payroll because of Rememberance day my client's poor employees will get paid on Monday instead of Friday...and I only got the warning on Wednesday...not cool QBO!!

Si un client facture dans Connect wise, est-ce que la plateforme se connecte à QBO ?

I have a few vendors that have bills that still show as payable in the "Pay Bills" section, but they've already been paid.  If I go to their vendor account, everything apprears correctly.  The bills show paid, and the cheque info is there and correct. Outstanding balance is $0.

Since about the first week of September, forwarded receipts have appeared as raw formatting code or plain text with long URLs that crowd out purchase details. The original emails display normally, and my forwarding workflow has not changed. Is this a known issue related to a recent processing update, and is a fix planned?

Since about the first week of September 2026, forwarded receipts have appeared as raw formatting code or plain text with long URLs that crowd out purchase details. Prior emails display normally, and my forwarding workflow has not changed. Is this a known issue related to a recent processing update, and is a fix planned?

c'était pour découvrir le logiciel mais je ne m'attendais pas à ce que cela soit problématique pour supprimer

The automatic help in the software does not work. It is a simple question

We would like to know whether Profile plans to introduce similar AI capabilities for the upcoming 2026 tax season, particularly features such as:• Automatic recognition and classification of tax documents• AI-powered data extraction from tax slips and supporting documents• Automatic data entry into Profile tax returnsIf these features are currently under development, could you please share any information regarding their expected availability, functionality, and release timeline?Thank you for your assistance.

URGENT : Je souhaite parler à un agent pour annuler deux prélèvements fiscaux programmés le 12 novembre 2026 : ARC 4 256,72 $ et Revenu Québec 10 936,64 $.

I added a new user to my firm with the primary purpose of reviewing the receipts my clients snap, but I can't figure out how to give them access to Accounting-Receipts without giving them access to everything.

I run a small business where I travel and incur expenses. I have been using Quickbooks online for almost four years. I used to love the auto-matching function of uploaded receipts which did not require any steps it just found the right transaction and matched it. Then in the bank transactions you could add the tax, assign the expense to a customer etc. This stopped working about 1.5 years ago.My workflow until about a week ago was to upload receipts the same way then review the receipt, add the account - which is always the same one - and add a tax code. The save and close the receipt, without creating an expense. Auto-match then worked 80% of the time, not as good as 3 years ago but at least it worked.Now, in the receipts, you cannot do this. You have to create an expense, which may or may not match. This is a massive waste of time compared to the system 3 years ago. If the not-very-auto-match doesn’t work, you have to go through the same effort to add the client, tax code, account, e

comment désactiver IA

pouquoi le depot direct ne marche pas

c'est tout

Every time I write an invoice it says that they have 30 days and I wanted to say do upon completion how do I do that?

Je n’arrive pas à retrouver la BNC dans les fournisseurs.De plus, comment savoir ce qui est taxable ou pas? Par exemple, j’ai des frais de 7 mensuels pour mon compte commercial avec la BNC. Est-ce que j’indique que c’est taxable ou pas?I can't seem to find the National Bank of Canada (NBC) in the suppliers list. Also, how do I know what is taxable or not? For example, I have $7 in monthly fees for my commercial account with the NBC. Do I indicate that it is taxable or not?

I am old school. A chart of accounts doesn't look right and is "mouse" heavy when posting items. I want to build my chart with numbers 1000 for Assets, 2000 Liabilities, 3000 Equity, 4000 Revenue and 5000 Expenses. Please help

Ive completed the identity verification and still haven't heard back!

besoin qu'un humain appelle

i have an account with quick books I'm using another computer away  from my office why do i have to pay again 

j'ai plusieurs factures à payer mais ils sont payés que dois je faire?

Since too many tax agencies are created, even if inactive, they all appear on the sales tax reporting, and for some reason, even with the tax rates inactive, it still manages to get used.

Receipt snap won't open on my phone it says something went wrong try later been like that for a few days