QuickBooks Q&A (CA)

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.

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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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