QuickBooks Q&A (CA)

comment désactiver IA

i have an account with quick books I'm using another computer away  from my office why do i have to pay again 

j'ai plusieurs factures à payer mais ils sont payés que dois je faire?

Since too many tax agencies are created, even if inactive, they all appear on the sales tax reporting, and for some reason, even with the tax rates inactive, it still manages to get used.

Receipt snap won't open on my phone it says something went wrong try later been like that for a few days

Quickbooks is unable to get transactions. When I go to reconnect, the page never actually loads. Quickbooks says the account has been reconnected but no new transactions are added and the feed remains disconnected.

Cela fait 10 jours que ma carte de crédit Desjardins est introuvable. J'Ai un compte d'erreur 324. Comment résoudre le problème?

My colleague logged in to the same QBO account using her own credentials, and the sales tax rates were showing for her

I run a small business where I travel and incur expenses. I have been using Quickbooks online for almost four years. I used to love the auto-matching function of uploaded receipts which did not require any steps it just found the right transaction and matched it. Then in the bank transactions you could add the tax, assign the expense to a customer etc. This stopped working about 1.5 years ago.My workflow until about a week ago was to upload receipts the same way then review the receipt, add the account - which is always the same one - and add a tax code. The save and close the receipt, without creating an expense. Auto-match then worked 80% of the time, not as good as 3 years ago but at least it worked.Now, in the receipts, you cannot do this. You have to create an expense, which may or may not match. This is a massive waste of time compared to the system 3 years ago. If the not-very-auto-match doesn’t work, you have to go through the same effort to add the client, tax code, account, e

Merci

the Profit for the year in balance sheet is shown for wrong dates. the balance sheet is chosen for period Oct 14, 2025 -Oct 14, 2026, but profit is shown for period Aug 1-Oct 14, 026. Fiscal year is Jul 31, so profit is shown for the current fiscal year instead of chosen period

bank account is connected im not getting any errors. just nothing happens when i click submit payroll

Wondering if there is a limit on the time that pulls, maybe it depends on the bank.

Just wow - 2024 it was $47 month, 2025 $70 and todays notice $105 !! another whopping 50% jump in pricing - and that does not include payroll (now $60 month add on) or the ridiculous PER PAYROLL USER added fee which is just a money grab there zero reason for this fee - on top of the monthly payroll fee. I understand annual increases but these are just gouging the customer.

With the newly released square app integration, it no longer recognizes my tax classifications. This means everything that is imported through the app needs a manual  edit. This means that I have to go through hundreds of transactions manually to set the tax rate, adding days to my reconciliation process. Thing is, the old integration did this without issue.  Ive spoken to multiple “experts” about this issue and when I can get a rep that actually decides to type in chat, I am told that it is a Square issue and am disconnected from the chat. Is there a fix? Been using Quickbooks for over 10 years to decrease my workload. Unfortunately this is moving things in the opposite direction. 

How do other not for profits handle CRA compliant receipting through QBO?

Any one else having an issue. When theybadd suggested time  to a invoice. The tax code does not automatically import for each line item only the very first line.  I then manually nhave to go and check the proper tax code  for every imported line item. It used to auto populate. But no longer works. Quick books support  has been non existent in trying to help me resolve the issue.  

SPEAK TO AN AGENT

Actually this arise when I start begin Activation after adding liscene key.

Comment mettre mon application en français?

J'ai créé le compte avant d'activer les taxes de ventes, le compte de suivi c'est donc créé automatiquement ...

An invoice from a supplier shows up with each line split. I need that to stop. I just want the total as it was previously done. Is there a setting?

From Oct 1, 2026 the RBC bank transactions was not posted. On Oct 14, 2026, other staff just did the bank reconciliation for the saving account. Go to Chart of Account/ savings account/ account history, I can see some transactions in Oct, 2026. But the bank transactions/ posted category, there is no Oct, 2026 transactions. I ask QBO online support, the staff said no manual function to restore any sink transactions. Try to relink account?

trying to enter tax provision journal entry and error message is asking for customer name because entry is debiting income tax receivable account

Bonjour, Depuis peu, mes rapports de direction dans QuickBooks en ligne ne se génèrent plus correctement. La configuration et la table des matières sont exactes dans l'éditeur. Cependant, lors de la prévisualisation PDF : Certains titres de rapports passent du français à l'anglais. Des rapports supplémentaires apparaissent. Des sections sont reproduites en double. Le problème se reproduit dans au moins deux compagnies différentes. J'ai déjà vidé le cache et supprimé les cookies de Chrome, puis dupliqué le rapport, sans succès. Pouvez-vous vérifier s'il s'agit d'un problème connu lié à une mise à jour des rapports de direction et transmettre le dossier à votre équipe technique? Merci.