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BrunoCNew Member

How do I cancel or delete a rule in categorizing an expense?

as far as I can tell, editing a rule only gives the options to change between personal and business, when I want to cancel the rule altogether

11

A

2 months ago

N

nickallan216

Banking & Currency

After linking my bank account, I keep getting an error 185 code. I’ve tried everything to verify and provide information but nothing is working.

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que dois-je faire pour que les numéros de la TPS et de la TVQ apparaissent sur la facture.

Seul, le numéro de la TPS apparait sur le pdf de la facture. J'aimerais que la TVQ apparaisse également

Not all bank accounts are in bank transactions. How do I add all 4 bank accounts?

My client opened two new accounts after we connected their bank in Quickbooks, these two new accounts are not connected. How do I connect the new accounts?

My email is not working, even the email link to these community questions. Why can't I contact quickbooks?

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How to change employee email after initial set up to allow for pay stub and T4 access. I can change on profile tab but not on permissions tab

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opération partiellement associée

J'ai dans les opérations bancaires une transaction qui ne peut pas être apparier, exclus ou traiter puisqu'elle est "partiellement associée" à une autre transaction. Le montant de l'appariement serait de 0.01$. Avez-vous une sorte de "guide pratique" pour résoudre ce genre de soucis? merci.

I have 2 estimates that are not being sent. Neither client has received them and I have not received the notification email that they have been sent either

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Search customer hub broken, enter address returns too many results. I enter an address 41 Airdrie Rd. and get people with “416” in their area code?

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hi how to make pastub

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How do you set up multiple individual jobs under one customer

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i have a closing date of jan 1, 2026. i am trying to reconcile a bank plc for the month with a 0.00 balance for feb but it will not let me do a reconciliation for march with a balance.

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how to delete an entry which had been posted

double entries in bank transaction and i clip on post on both. so i had to delete one of the posted entry

Pouvons-nous modifier la façon dont apparait un numéro de téléphone sur le bon de commande?

J'aimerais que mon numéro apparaisse de cette façon: [removed] au lieu de la façon actuelle. Présentement, il apparait [removed]

the tax deducted from a new employee redcued the pay to zero?

payroll tax deducted was incorrect how do i fix it?

Taking addition tax off employee - desktop version

I have an employee that wants addition tax taken off their cheques. I'm using the desktop version and so far all the answers I've seen look like they're on the online version. I have the extra amount in the employee profile as "additional tax" but my questions is if the amount in here ($100) is for the year or if it takes that amount off every pay period.

j'ai reçu un courriel de Quickbooks et je me demande si il est véritable

courriel reçu de bankconnections@quickbooks.intuit.com

J'ai un fournisseur qui est également client. Comment créer le client sans avoir le message d'erreur disant que ce nom existe déjà dans les fournisseurs?

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How do I make a G/L account inactive that has not had any activity for 7 years.

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I entered an employee's name incorrectly when i set him up.

I entered an employee's name incorrectly when i set him up.I need to change employee name, but QB says I can't because he has payroll transactions

Payroll approval prevents employees from entering time in that same pay period. How can I change this?

I want to approve the first week on Friday so I can do the invoicing. but the second week is not even finished yet.

Est s’il y a, dans la communauté, des agences de voyages pour lesquelles QuickBook Payments a été approuvé, permettant ainsi d’envoyer des liens de paiement aux clients?

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Pouvons nous changer comment est inscrit le numéro de téléphone sur les bons de commande? J'aimerais qu'il apparaisse [Removed] au lieu de [Removed]

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I "received payment" from a customer, but it does not show up on my bank reconciliation report. Did I miss a step?

1st I invoiced my customer, then when they paid I received payment, but the deposit does not show on my bank reconciliation report. What step did I miss?

Comment puis-je remettre mon bilan dans l'ordre de la présentation normale? La trésorerie n'est plus au début, mais sous les actifs à court terme

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