QuickBooks Q&A

Anyone else in this boat. I also do not want any AI agents

Nous pouvions ajouter plusieurs espaces après certains mots pour aligner certains éléments de nos textes dans les lignes. Depuis quelques jours, dès que nous enregistrons la facture, les espaces se suppriment et le texte se collent ensemble.

Je dois faire une facture et je n'arrive pas à voir comment ajouter un rabais au montant facturé

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The company I work for has been in business since 2006.  When I do a backup, it backs everything up from 2006 to current.  I would like to be able to backup from 2020 to current BUT not delete or lose the historical information. Is this doable?  Any advise will be greatly appreciated!  Thank you.  

J'ai supprimé mes clients de mon cabinet par erreur. Comment les récupérer?

Like I store their credit card information and automatically bill their credit card.

I rarely add transactions directly from my bank feed. I use the Purchases by Product/Service Detail report to manage/report purchases. Having the report include bank transactions that are not related to purchases makes the report no longer meaningful. Is there a way to turn this off? Alison

We paid a bill to a supplier. They decided to amend the bill to a lesser amount They have reimbursed us by cheque. How should I record this?

With the new forced change roll out happening in May is there anyway to make our company logo a different size? The old invoice layout provided three size options and the new layout doesn't. Our company logo looks HUGE on the invoice, its a terrible look.  Will QB be implementing any additional options with the forced new modern view? I have submitted feedback multiple times but i honestly dont believe it does anything.    I also do not want to start using third party invoicing, its a huge hassle.  

I want to see a total of foreign currency column on my reports

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Je veux les effacer, et faire le ménage, afin que mon échéancier soit plus propre

De plus je dois les inscrire 1 à 1 dans workforce car il ne ce mettre pas automatiquement.

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.