QuickBooks Q&A

Why are two invoices with the same number , when details are different?

Since they have changed the layout I can’t create the cis suffered report and then submit it

De plus j'aurais la meme question pour le champ Billable

Our company and employee's work location are in SC. The employee only resides in NC. Why is QuickBooks requesting NC withholding, unemployment accounts, and POA forms?

When i try to connect by new BMO account to QBO, QBO says I already have a chequing account.

Using Quickbooks Self employed

when I click on link account and then put in all my details or click update it doesnt allow me to reconnect or allow me to got the share screen to then click on the accounts to link

my book keeper has to ask me for the heuristic passcode to keep reconnecting my chqing account.

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Is there a way to change the QuickBooks Online company location from USA to Panama without creating a new company and while retaining all existing data?

I was able to login - but keep getting errors

Just subscribed to Quickbooks Online, and I can't seem to figure out how to upgrade to the payroll module.

Quickbooks online links to my credit card account, and I've tagged all the charges that are reimbursible. Can I select the tagged transactions and arrange them in an invoice? Would be a huge time-saver.

I get a 105 error

The mileage rate has been increased to £0.55/mile but the system is still set at £0.40. How can this be changed? Thanks

How do I change from weekly Billing to Annual?

How to change the date format on PDF view of any invoice. chosen format is DD/MM/YY but the PDF view shows MM/DD/YY ?

I’m new to the app so need to catch up on my mileage can I do this manually?

If they are scam I’m concerned how my details have been breached.

Is anyone else experiencing this error in QuickBooks Online when editing quotes/estimates? Error message: "We're sorry, QuickBooks encountered an error while calculating tax. Try reselecting the tax rate or reentering the product/service item and saving the form again." This happens while editing existing quotes. The suggested fix rarely works, and I often end up having to recreate the entire quote from scratch just to send it to the customer. It's becoming a major issue as it's wasting a huge amount of time. Has anyone found a permanent fix or identified what causes it? I'm using QuickBooks Online in Ireland with VAT enabled. Any advice would be greatly appreciated.

The report function didn't have the selection to export

I am trying to use the mobile check deposit and it will not work under any conditions.

I need some insight on how I can pass the fourth section. When I checked the community online, many other people were facing the same issue of getting stuck on the same section. I'm now suspecting that this is a system error, because I've spent over four hours focused on training. this is really frustrating.

I have entered the date she supposed to be at work as first and last date and £48 as the average week but the system has not added any money.

I want to use POS for my shop, so want to ask about syncing