QuickBooks Q&A

We do surveys but the homeowners are not our clients. (Meeting with client is not appropriate). We don't rideshare, or pickup goods/supplies or deliver/dropoff. I want to create purposes for our mileage tracking that don't cause suspicion regarding our business activities.

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Hi Everyone,I'm trying to reconcile to April 30, 2026....here are the numbers I have so far: Beginning Balance in QBO   $206,298.91  --agrees with April bank statementWithdrawals IN QBO             $207,205.66  --agrees with April bank statementDeposits in QBO                    $373,109.99  --  This includes April Deposits but also March Deposits although                                                                              March is  already reconciled ! I'd really appreciate help. Thanksjudy     

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Recently switched from desktop to QBO… no easy data migration. The way QBO exports excel reports and formulas is ridiculous.  No built in loan manager.  No ability to create items as a percent of a subtotal (eg credit card surcharge).  Slow!, despite having fast computers and network.  Constant log outs. the list goes on… utter garbage compared to the desktop version.  Wish we could go back. Pro: access for more users

I have Essentials plan. I already checked that the default form style in QB online is correct. And then synced the app. Still the invoice format is wrong when looking at them from the app.

Getting the following error message when opening a company file after the update the quickbooks enterprise 2024.   qbmapi64.exe - Entry Point Not Found Why am I getting this error and how can it be fixed?

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Until recently, the sales tax field on my invoices defaulted to the tax set up for all of my services. Now this has changed to a blank for all services and if I hit Save, I get an error on the tax field.

It looks like some vendors charge pst on an item.

Dans la facture originale, le montant est le bon. C'est seulement quand j'envoie le courriel.

$45.81 add in CPP Company and $45.81 less from EI Company

Hello - I have QB 2022 from Canada on my laptop. In Februrary I was locked out and all I use it for is the data and transport to excel. I need my old company records, how do I get in to get my files? If it is a one time fee, fine, but I need my information and have no idea how I was locked out of my own device. 

I now have the Square Integration app to allow for transaction communication and was reviewing our sales transactions so that our inventory would be more accurate. The first few transactions were fine but I got this error message one and I don't know why. Error We couldn't Add the transaction(s) due to "An application error has occurred while processing your request". Check account mapping in advanced settings and try again. My mapping is fine and the items are all seem ok - i.e. they are active etc. What am I missing?

We were awarded Reduced EI Rate from CRA and I do not know where it can be adjusted. I am new to QBO.

I do square invoices. People pay it by etransfer, direct deposit and credit card by square. For credit card payments, square takes their fee and sends the money to my bank account. What’s the best way to avoid duplicating income. Also my expenses are also duplicating I linked my credit cards but then pay my credit card with the bank account.

An approved estimate without a customer email means that I have to leave that email find the original estimate and then reply with a date and time that the work will be done. The current format was obviously created by a programmer who has no clue about how to communicate with customers- it is surprising that QBO has allowed this to be released, makes zero sense . The title of the email is Quickbooks Payments, then a smaller note that the estimate is approved- The title should be estimate approved, and there should be a return email to the customer so I can reply to that email

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dans l'entreprise il est changer mais ne ce change pas dans la verification

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I am wondering if a really need payments connected to invoicing? I am having such a hard time getting it up and running and am seriously thinking about canceling the payments portion but need to know If I can still generate invoices to my clients. 

Je voudrais poser cette question par courriel à l'assistance technique et recevoir une réponse par courriel, car je ne suis pas disponible par téléphone sur les heures d'ouverture.