QuickBooks Q&A

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There used to be an option in Invoice Lists to check off "Sent" but now there isn't that option

What am I doing wrong? I have done the same thing last week but had to enter a few more details to my report and now it does not download

I have no been using quickbooks for payroll in about a year, as we had our accountant doing it. we may go back to using quickbooks but it says our account is on hold.

The new expense account created to post all non rebateable tax to is named Minster of Finance expense. What do I need to do to make it post to the item expense account?

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We have a bank account with multiple authorized users. Each user has their own sign-in credentials. For example our organization bank account allows the Treasurer access to do transactions. The same account can be accessed by the bookkeeper to do bank transactions. The Treasurer and the Bookkeeper have different bank sign-in credentials. How can we set up Bank Connection in quickbooks Online so that both the Treasurer and the Bookkeeper can Update Transactions in QB?

La période est du 28 février au 14 mars et l'augmentation salariale prends effet le 4 mars.

HST Column

J'ai remboursé par erreur un client sur la facture du mois de février le 3 mars 2026

Passifs salariaux:Impôts fédéraux, Passifs salariaux:Taxes québécoises sont inactifs dans votre plan comptable. Pour résoudre ce problème, allez dans Paramètres de la paie > Préférences de comptabilité et faites une autre sélection.

This has happened in the past, but it corrected itself within a week. It has now been several weeks and only the top line of the bank transaction appears. This is essentially useless because the second line is what distinguishes the line item. It also prevents the majority of my rules from working. For example: 3 lines stating "Business PAD" means nothing to me without the second line indicating that the PAD was for insurance, phone bill etc. Any help would be greatly appreciated

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Something you're trying to use has been made inactive. Check the fields with accounts, customers, items, vendors or employees.

Product name missing from Sales Orders since the update. This makes the order incomplete and impossible for our suppliers to fill

I'm trying to find the profit of particular goods/services.As a simple example we charge our customers a fuel surcharge.I'd like to make sure each month or quarter we're covering our fuel costs with these surcharges.I have a Product in the "Product and services" list as "Fuel"And I have a COG-Fuel category in my charter of accounts.If I run a profit and loss report and filter it by the product/service "Fuel" it doesn't have anything in the cost of goods sold line. How do I the correct account to the cost? Or am I going about this the wrong way?Thanks

I'm trying to enter AP invoices and the tax columns have disappeared.  Help?

The tax column is missing when I try to work on my expenses and bank transactions. I'm seeing similar reports on the forums from last week. How long are we supposed to wait for this issue to be resolved? I literally can't do anything.

I am trying to process some bills and can no longer see the tax rate column within the module. Is there a glitch currently within QuickBooks online causing this?

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how to import IIF file to Quickbooks online?

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