QuickBooks Q&A

What do you do when your account manager and service delivery manager for QBO accountant do not respond?

Good day,  I did my payroll on QB desktop and printed them but it shows under recent payroll that the status show that I still need to print them but I did how do I make that states completed without reprinting them? Thank youChane

One of the trickiest things in construction accounting is keeping costs cleanly separated across several active jobs at the same time — especially when the same crew, supplier, or piece of equipment is shared across projects.What's your biggest challenge here? Some things we hear often:- Costs getting tagged to the wrong job (or no job at all)- Subcontractor invoices that span more than one project- Shared equipment costs that are hard to split- Not realising a job is over budget until it's too lateHow do you handle it, and what could QBO do better to help?

I can't find the job profitability report in QuickBooks online

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Hello, I have a payment of $699.16 (April 23, 2026) showing as “Deposit on hold” in my account. Could you please let me know why it’s on hold and when the funds will be deposited? Please let me know if you need anything from my side. Thank you, {PII REMOVED}

How do you change this in the quickbooks account?

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New QB annual subscription costs for desktop premier two users will be 2,250.00. Yicks!. Since the program has never been released after 2024, can you still use the 2024 version without a subscription purchase if you are not using payroll or other features, or will we be locked out?   Have retired and I only use it for my personal files.

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je ne suis pas capable de modifer mon abonnement via apple. Seulement quickstart est disponible et je dois passer au premium.

J'utilise une version de Sage 2006, et je veux migrer à Intuit Quickbooks. Est-ce qu'il existe une procédure pas trop compliquée pour le faire?

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

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

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?

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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.

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