QuickBooks Q&A

I created a new credit card account. Quickbooks does not support importing to the bank feed from this credit card, so I will need to be manually inputting. From my bank account bank feed, I select "Record as transfer" and the new credit card account to record the payment that my bank account made to pay off my credit card. I cannot add this and I am getting the error message from Quickbooks "Select the account this money transfers to". The error doesn't really make sense because it is selected. Any suggestions?

Quand j'appuie sur Approuver, ça "travaille" mais la feuille de temps ne passe pas à "approuvé" et les heures ne se mettent pas dans mes projets reliés.

I have run this report many times before, this is a new problem.

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I was able to create a payroll payment type called "Advance" an set it as a Reimbursement type so that it was not included as taxable income on the T4. But, in they payroll settings section, I can only assign expense type GL accounts to the reimbursement type, and the advance goes onto the P&L. When in fact, the advance needs to go to the Balance sheet.

Please DO NOT remove my ability to return to the existing interface.   The new interface is crappy and annoying - especially the layout of the banking section. But most of all, I have ZERO interest in letting any type of AI participate in my accounting work.PLEASE reconsider. this change.

when I transfer from my US Chequing to CDN Chequing why does the amount not seem to change correctly. Even though I am using a multicurrency accounts and I have made a conversion with the correct exchange rates and amounts. When making a Transfer Posting.

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We have changed our year end from March 31 to December 31. So we have our previous year ending March 31, 2025. And now we have a 9-month year ending Dec 31, 2025. When should I set our new year end in QB Settings? How should I close the books properly for those 2 years?

I have a POS system that does not connect with quickbooks online. I was able to generate the daily sales reports for the months I have been working with QBO. It is in csv format. Is there a way to simply drag the sales document into QBO without the additional work?

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Payment was scheduled for March 15, but it didn't go through

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pour connecter ma banque

Can take pictures of receipts but there not appearing in quickbooks

I cannot print from my computer

When generating my Tax Agency Detail Report for my annual GST/HST filing, Line 110 (Installment and other annual filer payments) was overstated by $8,850.00.  When clicking the line to review the items that make up the number, I found that the 8K balance was the starting balance and each reported payment was added to that amount, making it look like we paid 19K when we only paid approx 7K.  Has anyone experienced this? Any suggestions for fix, or a process I should follow?  Thanks! 

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This is an intermittent problem, but even if you reset the dates of the report it still doesn't fix it. This never happened in the old "experience" of QBO. Will this be fixed? It is very frustrating, especially during busy tax time.

I have a receipt set up for donations and CRA requires as signature on this form. How can I insert one in the template like the desktop version allowed me to?

Crédit card payement , 6 days still no money