QuickBooks Q&A

L'objectif est d'utiliser l'outil pour des fins de semaine de congrès sans à devoir refaire les étapes d'approbations initiale (CANAFE). Également, peut-on activer l'option de QB Payments seulement sur un type de formulaire (Reçu de vente) par exemple? Merci.

My snapshots are not syncing to Quickbooks online. Please help, I have a years worth of receipts.

No text available

je veux récupérer la somme qui a été payé par carte de crédit mais je n'ai jamais activé l'option paiement carte de crédit

Delete finished projects or move to where ?

applying credits to invoices, why doesn't message appear when creating invoice that the customer has a credit

I have recently become the treasurer of a non-profit organization that uses Quickbooks.  The previous leadership has not collaborated with account handover and the account is tied to 2FA for a cell phone we do not have access to.  All my outreach to support pushes me to send in ID etc, but that does not work because my name is not on the account.I have access to the email accounts that the organization uses, it's the 2FA to a former employee's cell number that is preventing access.  I am able to send in the government corporate registry and my own ID to prove I am on the board of directors.  I just need to know how to do that so the account can be reinstated.Thank you very much

There are two payments appearing in Bank Transactions which equals the Total Sales Tax, how to properly match it to the Sales Tax?

how to delete an entry in bank reconciliation

et autre question j'aimerais voir tous les relevés de compte que j'ai créé et savoir lesquelles ont été envoyés aux clients.

No text available

No text available

I have just tried voiding a paycheque.I void it and when it asks if i want to save, quick books shuts down on mescreen shot attached Any help is appreciated

where is the create new report button????

No text available

No text available

No text available

Was making an invoice and for some unknown reason not intended payment was applied and I can't reverse it.

In Quickbooks Online's I have a report group containing modern view reports. I have created a schedule for this group by going to the 'Reports' pane, clicking the drop down arrow next to the group name, and clicking the 'Create a Schedule' option. After inputting the desired schedule and clicking 'save and turn on', a popup says "[YOUR_GROUP_NAME] is scheduled. You can view all schedules by selecting **View all schedules** from the **Action** dropdown menu for this custom report." However, there is not in fact a 'view all schedules' option for group's action dropdown (or for any of the reports within it). I'm therefore unable to access and edit my existing schedule. To change the schedule I need to create a new one from scratch, but if I try to use a 'Workflow name' that I've used for this group in the past, I get an error saying "A workflow with the same name already exists. You need to use a different name and then save." This suggests the my group-level

Hello,   I have installed Quick Books on a workstation. After purchasing a license and product key.  When I click the desktop icon, Intuit QuickBooks Enterprise Solutions - Manufacturing and Wholesale Edition 24.0.  The program goes through its flash screen then disappears.  It is still available in Task Manager but there is no interface displayed.   Thank you,  [PII name removed] [PII phone number removed]

I accidentally reconciled some items it has now thrown me off when wanting to reconcile, QuickBooks online won't let me undo or delete the reconciliation I accidently did. I have gone through all the steps it tells me to do and there is no 'action' button.

No text available

Devons nous toujours passer par les paramètres afin de changer l'affichage ou il y a un endroit où nous pouvons indiquer les colonnes désirées et ce seront toujours elles qui vont apparaitre. Merci!

I switched a client's subscription to "Accountant" managed and cannot add TIME to their plan, this is the Error message I get: IRECT_SIGNUP_NOT_SUPPORTED_PAYROLL_ACTIVE, type: VALIDATION_ERROR)

J'ai toutes les transactions square inscrite dans opérations d'intégration pour les date suivantes, seule la transaction du 5 décembre est manquante. J'ai aussi le dépot bancaire inscrit dans ma banque.