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QuickBooks Q&A
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Every time I open my customers page, the default filter type is money received. It doesn’t matter which computer I’m using, it seems to be stuck on that filter. I really want it to go back to All transactions.
Why are label names shown under "Custom Form" not displayed when printed. eg Custom Form shows label as "Tax Invoice No" but printed version only "Invoice No"
Has anyone figured out if there is a way when customizing a report you can’t filter the Customer/Job name and the Vendor name? When googling it says I should be in the Filter drop-down listings Customer/Job or Vendor Name are not in the listing; just NAME. I use QB Desktop. I’m assuming that I will need to contact QB Support to develope that option for me. (Probably expensive).
to qb, you have made some changes where when i copy a bill to enter a new one, the system suddenly and out of the blue changes all the interface to that of an invoice. STOP
is there a reason its doing this?
que faire
i've got an email from INTUIT. It says I have to pay $1500. I do not use any fee-based services. Is this QuickBooks or fraud? (Call Intuit Support : PII Removed)
On me demande la raison de l'entreprise qui n'est pas la mienne et n'ai pas accès à nos clients du cabinet.
Business bank connection keeps disconnecting, need assistance investigating the bank feed connection. Error Code AUT002
Si j'utilise un rapport de ventes, il manque la colonne ville de facturation et si j'utilise un rapport sur les clients, il manque la colonne montant
Call support to add employer bank account
I have sucessfully transferred files from enterprise to myquick books pro 2024 today, can i delete all the enterprise files. everytime i try to click on an answer to my questions it brings me back to the log in page. Fristrating
I have a few nd files on my computer, i beleive from the quick books enterprise. Everytime i did a back up it created a nd file. I do not use multi user mode. Can these be deleted?
Le dépôt de mes ventes se fait automatiquement tous les soirs à la même heure. Cela veut dire que le fait que ce processus de changé l'état des factures de «payé» à «déposé» ne peut pas se faire automatiquement, je dois passé un long moment tous les jours à le faire manuellement. Il-y-a t'il une solution?
je veux modifier le nom de l'entreprise dans quicbook
Unable to find payment methods while generating Invoice
This started in May 2026 when Island Savings Credit Union ‘upgraded’ their online banking system. It now forces two step verification and insists on sending a verification code by text to a mobile phone. We have been working with QB since that time but so far have not succeeded in getting the automatic system to work. The credit union says the two step verification can not be turned off. They blame QB but that is not reasonable. Really this small credit union seems not to have the expertise to resolve this. Has anyone had this same problem? Our client has 7 accounts with this credit union. If this can’t be resolved they will either change to a bank where it works or move from QB.
Le faire une par une c'est long pour rien
We're using QBO Canada. The admin email on our current account is wrong and can't be updated, so we'd like to move all historical transactions and data to a new account with the correct admin email, if possible
We need to resend a customer invoice, with the balance recble as at today, not the balance that was o/s on the date of the invoice. Is this possible?
When I create a partial invoice from an estimate, it does not allow me to enter the quantities. That cell is greyed out. Instead, I have to calculate the dollar amount, enter that in, and then the quantity shows up. That makes no sense to me. Is there a fix for that?
I am using QuickBooks Desktop Premier 2024 (Release R18P) with an active Canadian Payroll subscription.My Payroll subscription is active and billing is up to date, but Manage Service Key is completely blank.Payroll Tax Table is still version 12234003, expiring on June 30, 2026, and I cannot download the new tax table.
I upgraded to QuickBooks Online Advanced because of all the promises of better reporting, especially for job costing. They also promoted one-on-one support to help with the setup. It's been very disappointing. I've spent days with support trying to create the reports we were told were possible, only to find out they don't work the way they were represented. Looking back through the support tickets, they also show a lot of inconsistencies between different support reps. It seems many of them don't fully understand the software's capabilities, which made the whole process even more frustrating. At $220 per month, I just can't justify the cost for the one feature I actually use—the ability to have more than 40 Classes, but now that I've been using it, it will be a lot of work to undo, if I downgrade. Has anyone had any success negotiating a larger discount with Intuit? Now that I've started using the additional Classes feature, downgrading won't be easy, but I also don't think I can j
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What app in quickbooks online will bring in transactions to quickbooks from a Square device now that the connect to square is no longer available?
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