QuickBooks Q&A

Does quickbooks show how to see what invoices have been created by a single estimate

Hi everyone!Any help would be appreciated.A duplicate payment for HST was sent from one of our company accounts (company A).  As it was an overpayment, the money was then sent back.  For some unknown reason, the money that came back was sent to the wrong company account (company B).  What we had to do then was EFT the money from company B back to company A to put it back where it was supposed to have gone.  Can someone tell me how I would record that in QuickBooks?  These 2 accounts are separate companies entirely and QuickBooks is only used for company A.Thank you!

I am looking to find out how to post my quarterly HST to quickbooks pro 2024.  I need to post amounts owing and then amounts paid.  Thanks.  

..

End subscription

Relevé emploi

HOW ADD PO NUMBER IN MY INVOICE TOP OF THE RIGHT

I manage multiple companies using QuickBooks Online Advanced in both Canada and the US. I noticed that our US companies' Profit and Loss reports include Net Operating Income and Net Other Income as standard subtotal sections. However, in our Canadian companies, the Profit and Loss report goes from Expenses directly to Other Income and Other Expenses, with a final Profit total. There is no Net Operating Income or Net Other Income subtotal. I checked Customize > Edit section titles. Net Operating Income and Net Other Income are available in our US companies, but these sections do not appear at all in our Canadian companies. I also confirmed that the Canadian companies have accounts categorized as Other Income and Other Expense, so this does not appear to be caused by the Chart of Accounts. I tested companies with different business types as well, and the consistent difference appears to be Canada versus US. Is this a limitation or intentional difference in the QuickBooks Online

Thanks for your help. I started this account in Feb this year. Sales have been added from bank feed. I started creating invoices for the few customers who pay with terms, and create sales receipts to capture Canadian invoices which have taxes. It’s a SAAS business and use wise usd, PayPal usd. Payments via stripe are dumped in wise usd. TIA.

QuickBooks Online bank connection errors (like 101, 102, 105, 106, 109, 187, 192, 323, and 355/580/590) happen when QuickBooks can't securely sync with your bank's website.Most are caused by an expired password, a bank-side outage, extra security steps your bank added, or two accounts with clashing details. You can fix almost all of them yourself in a few minutes by updating your sign-in info, refreshing the connection, or renaming a duplicate account.IntroductionYou open your dashboard expecting fresh transactions, and instead you get a three-digit error code and a bank account that hasn't updated in days. It's frustrating, especially when your books depend on that feed being accurate. The good news: each QuickBooks bank error code points to a specific cause, and once you know what it means, the fix is usually straightforward. This guide walks through the most common bank connection errors in QuickBooks Online, what each one means and exactly how to resolve it (plus a quick-reference

how do I track inventory?

Managing your QuickBooks account means handling billing, passwords, subscription changes, and cancellations all from your Intuit Account settings. You can activate, upgrade, downgrade, or cancel a subscription, update your payment method, reset a password, or request a refund (most of it in just a few clicks). This guide walks through each task by product, so you land on the exact steps for QuickBooks Online, QuickBooks Lite, QuickBooks Online Accountant, or QuickBooks Desktop.IntroductionYou didn't sign up for QuickBooks to spend your afternoon hunting for a "cancel subscription" button. Account tasks like resetting a password, updating a card on file, or figuring out a mystery charge should take minutes, not a support ticket. This guide walks through the eight most common ones: activating or reactivating a subscription, updating billing info, resetting your password, changing your plan, understanding Intuit charges, updating company info, cancelling, and requesting a refund.How do I

Error message when trying to email an invoice from within QB’s.    Missing component

i had to replace my hard drive and now cannot access QB Pro 2016, just the spinning wheel of death on the  opening page. What do i need to do. I've used the QB Tools Hub but nothing seems to fix the problem.

On dirait que mon système est en 2025 . Lorsque je fait mes facture mon numéro de facture commence par 2025….

I need suggestions on how to create backup files for clients that I don’t longe have. I don’t want to pay for a subscription on inactive customers also don’t want to lose the information on their accounts.  Please and thank you 

On the print copy of any document from QBO, the "PST Registration Number" is shown as "X Registration Number". How to fix this?

I spent days trying to bulk edit existing products in QuickBooks Online, then the Customer Support confirmed that it is not an existing feature. All I can do is update the thousands of items' sales and purchase prices one by one. The import csv/xls function doesn't work, as it keeps giving me the error message that these items already exist. It's such an essential feature. These data keep changing all the time. How can users deal with this issue? Profit and Loss reports will give a false result if these data can not be updated. Am I missing something?

Hello, I have a newly created Canadian QuickBooks Online Accountant firm and a new Canadian QBO Essentials client company, Plancher TL inc. I am the Primary Admin of both the firm and the client company. The client file is completely empty and sales tax has not been activated. When I start a Sage 50 migration through Dataswitcher, I can correctly select my firm and the client profile. But when I click Next, I receive: “Uh oh, there’s a connection problem. Sorry, but undefined didn’t connect.”

I am travelling and need to access my QB account help. It asks me for verification code which comes on phone to which I do not have access. How can I change that now?

Mon client est venu au bureau, il a entré son nom d'utilisateur et son mot de passe, toujours le message d'erreur et après 3 essaie, il a eu comme réponse que son compte était bloqué. Quand il est arrivé chez lui, il est entré dans son compte sans problème.

Hi team, Whenever i log into QBO and select a profile, it redirects me to the login page.Tried multiple browsers and I still have the same issue

Hi there I am trying to use my quick books but I have an old account with intuit that has my banking information so it won’t let me connect my bank card as it says it is connected to an existing account. The email is [PII removed] There is no way for me to cancel the card unless I subscribe but I am not subscribed to QuickBooks so I wouldn’t want two of the very same apps 

This is when preparing an invoice for a customer in Quickbooks online, I can see 4 menu options at the bottom of my screen , one of them is "customise" and allows me to chose between previously set up invoice templates, but my colleague cannot see this option in the same menu on his screen. He just has "More" & "Make recurring" & "print or preview". Please let me know how to fix this? Thanks!!

How to remove an amount from a deleted JE that is still showing on my GST report?