QuickBooks Q&A

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credit card link is active with QBO but all transactions are not coming in bank feed

The only response I can find to this is that I would have to open every individual pay stub from the last pay of our fiscal year end to find the individual amounts. Seriously?

If I have 5 cheques of the same amount to John Doe in the bank feed, QBO doesn't seem to be able to "see" the cheque information to match properly, in spite of the supposed benefits of AI. This is very clear identifying information; how do I improve this matching issue?

l'adresse apparait automatiquement. mais pas le nom et jamais le numéro de téléphone.

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Why would there be a box on the invoice for how customers can pay if I already use QB payments. Why is that box first and why does it exist at all

I receive the mail every week with the Excel file, I am trying to add one person, but I can´t find the one that I did.

QBOA has assigned the incorrect GIFI code to the account and I can't change it. A six month old help Intuit help file article shows what to do, but the new interface for QBOA doesn't seem to allow it. Does anyone have a suggestion?

I have an entry level employee who enters invoices.  The settings are non-reporting.  However, on the customer screen, the total dollar amount and number of overdue invoices, open invoices and credits, recently paid invoices , unbilled income and estimates.  These should not be available to non-reporting employees.  Management has the right to keep this confidential.  If you have this issue, please call the help and ask them to escalate it.  They asked me to post this, in order to get enough people to raise the issue higher.

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Just getting started with QuickBooks Online for your construction, trade, or contracting business? This thread is for you.Whether you're a sole trader who's just switched from spreadsheets, or a growing company that's moved from a different accounting package, we'd love to hear:- What's going well so far?- What's taking longer to figure out than you expected?- Is there a specific construction workflow you're struggling to replicate in QBO?Our community has a lot of experienced QBO users in the trades — ask your questions here and let's help each other out.

other issues online can not accrue monthly workers compensation for Manitoba, have to now manually calculate and do a journal entry.

I live in New Brunswick but I provide a service in Nova Scotia so I believe I need to charge 14% instead of 15% , It appears my provice is locked to New Brunswick so I can't change it.

In my dashboard, QBO is showing a bank balance that is the negative of my actual balance.  In my bank website it shows $X.XX dollars but in QBO under "Bank Balance" is shows negative: -$X.XX dollars.The Quickbooks balance is exactly right and matches the bank balance - but it's positive, while the Bank Balance is negative.How can I get QBO to read the real balance?The auto-help bot only tells me to disconnect the bank account and connect it again, but I have no faith in that solution and imagine it could cause more problems of duplicating transactions without fixing the glitch.  What happens if I do that?Sometimes I've found that undoing posted transactions and then posting them again gooses QBO to snap out of certain balance glitches, but it didn't work this time.I think this was caused by using the iOS App to update my bank transactions, which is always a mistake as it always does unpredictable and wrong things when I do that.  The App really doesn't stay in sync with

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i can sign in via browser but the app wont let me in.

Tangerine changed the password system - and now quick books can not connect. I have been told Quickbooks is working on it - but still can not import data directly.