QuickBooks Q&A

how to cancel a scheduled tax payment

Will not upload snap receipts. Tried exiting out and going back into QuickBooks and don’t need to update app

Your account is on hold.

I need to set up payroll. while selecting first payday, I a getting error "We couldn't save your response. Give us a few minutes and try again." How to solve?

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Somewhere between 15% and 50% of the time, when I emaill an estimate to a customer, Intuit sends it twice in quick succession. Just now I sent one and it went out three times in 90 seconds.  Can you please stop doing that?

I am currently using QB Desktop Pro 2021, and when I try to attach a PDF to an estimate or an invoice to send to a customer via email, I get an error stating "Attachment size exceeds 2 MB limit. Remove one or more attachments and try again." Is there any way to increase this size limit? I have my QB emails going through Gmail if that matters.

I am using quick books desktop 2024 and i can not access the help menu in it

Again, every time i try to log into the community to see replies to my questions, it brings me back  to the “home page” copy attached.  

When adding a new Job to Customer the new job no longer populates the Customer information. Everything about the new job is blank except the Customer name. What is going on with this

how to do a refund of credit note

My accountant online account seems to be working fine except for payroll option on a couple of clients. I spoke with an advisor yesterday about payment and he said everything was fine and subscription all good, so why is my payroll option not working, is there maybe a refresh quickbooks option on desktop?? As I know that when I uninstall QB on mobile and reinstall it refreshes everything

Says an invoice has been paid but it hasn't

pouvez-vous me dire pourquoi je bloc avec mon numéro de transit pour la paie de mon employé se fasse

@zackE  I can read part of your message in my email however when I come to co.munity to read it it brings me back to community home page    same with incognito  and other browsers   I've cleared cache  and tried again  same thing  

A transaction was categorized in the wrong currency. I need it changed but I cannot reach out to support. Can you contact me?

The answers I can find are 5 years old and don't apply any longer.

Hi all,I’m not an accountant but I have been tasked with helping a small business transition from sage 50 to QB. My big issue is the company has 2 company files, one for US sales in USD and one for Canadian sales in CAD. It is a Canadian company so the majority of the accounting work is done in the Canadian file. They want it to be multi-currency so that the inventory is combined and it removes the need for end of month conversions. I have progressed so far with importing the canadian chart of accounts, customers and suppliers. I have a Journal entry that was built off of the Canadian trial balance, i broke up the accounts payable and recievable into all the different vendor purchases and customer purchases. I have a few concerns though, I see that on the trial balances it looks like the company has a US accounts recievable (i think this is brought over from the US file and is convered to CAD dollars) and they also have multiple accounts that hold USD but are convered to CAD on the bal

I’ve tried many fixes and have been unable to get my updates.  Most importantly, the July 1 update for the tax table.  I d/l the Tool Hub, followed instructions, and could not access its help.I’ve disabled virus protection and tried to update.  I’ve restarted my computer twice.   

While paying the May payroll i accidently selected the June pay period and run the payroll through Direct Deposit. The payment are already made out. Is there a way i can fix this as i am not able to run the June Pay again through Direct deposit. Also how do i fix the paystub to reflect the May period on them

Comment puis-je accepter sa demande si mes options sont grisées

Hello everyone,I'm hoping someone from QuickBooks or another customer can help because I've spent hours on the phone with support and still don't have an answer.We recently had two chargebacks, and the disputed funds have already been withdrawn from our bank account. However:We never received any email notifications about either dispute. There are no chargeback cases or notifications visible anywhere in our QuickBooks account. We have no case numbers, no reason codes, no documentation, and no deadlines to respond. One of our customers is asking us for details about the dispute, but we have absolutely nothing to provide them.I've called QuickBooks Support multiple times and spent hours on the phone. Every representative tells me something different.One agent was able to tell me the customer names and the dispute amounts, but couldn't provide any additional details. After spending a long time on hold, I was simply told that the issue needed to be escalated to a higher-level team.At this

Exemple; 14.95$ unitaire s'affiche 1495.00$. La décimal ne se mets plus à la même place. Par contre dans les produits les prix sont corrects

Je dois créer un modèle de facture avec une signature intégrée.

New tax by hmrc, submitting my quaterly.