QuickBooks Q&A (CA)

On the print copy of any document from QBO, the "PST Registration Number" is shown as "X Registration Number". How to fix this?

I spent days trying to bulk edit existing products in QuickBooks Online, then the Customer Support confirmed that it is not an existing feature. All I can do is update the thousands of items' sales and purchase prices one by one. The import csv/xls function doesn't work, as it keeps giving me the error message that these items already exist. It's such an essential feature. These data keep changing all the time. How can users deal with this issue? Profit and Loss reports will give a false result if these data can not be updated. Am I missing something?

Hello, I have a newly created Canadian QuickBooks Online Accountant firm and a new Canadian QBO Essentials client company, Plancher TL inc. I am the Primary Admin of both the firm and the client company. The client file is completely empty and sales tax has not been activated. When I start a Sage 50 migration through Dataswitcher, I can correctly select my firm and the client profile. But when I click Next, I receive: “Uh oh, there’s a connection problem. Sorry, but undefined didn’t connect.”

I am travelling and need to access my QB account help. It asks me for verification code which comes on phone to which I do not have access. How can I change that now?

Mon client est venu au bureau, il a entré son nom d'utilisateur et son mot de passe, toujours le message d'erreur et après 3 essaie, il a eu comme réponse que son compte était bloqué. Quand il est arrivé chez lui, il est entré dans son compte sans problème.

Hi team, Whenever i log into QBO and select a profile, it redirects me to the login page.Tried multiple browsers and I still have the same issue

Hi there I am trying to use my quick books but I have an old account with intuit that has my banking information so it won’t let me connect my bank card as it says it is connected to an existing account. The email is [PII removed] There is no way for me to cancel the card unless I subscribe but I am not subscribed to QuickBooks so I wouldn’t want two of the very same apps 

This is when preparing an invoice for a customer in Quickbooks online, I can see 4 menu options at the bottom of my screen , one of them is "customise" and allows me to chose between previously set up invoice templates, but my colleague cannot see this option in the same menu on his screen. He just has "More" & "Make recurring" & "print or preview". Please let me know how to fix this? Thanks!!

How to remove an amount from a deleted JE that is still showing on my GST report?

We are currently using purchase orders as a way to keep track of desired projects during a company expansions, as well as for things like maintenance requests, product requests, etc. At some point during this summer, the POs stopped being successfully emailed by QuickBooks (Online), and have just started to be emailed to nothing, or are somehow not really being sent. Invoices, reminders, and statements still go through to customers with no issues.I have tripled checked the emails of both vendors and our own company’s. I have enabled and re-enabled Purchase Orders in settings. I have added myself to be CCed for POs as proof of them being sent. I have deleted and re-entered the account’s administrator email address. ONLY purchase orders are not being sent, everything else seems to be unaffected. 

Assigning employees did not help.

how do i process an expense credit

It's not working

QUIERO GENERAR UN AUXILIAR DE CUENTAS DE GASTOS

I have QB 2016 UK Desktop. I want to move it to my new pc but as quickbooks have removed the activation facility how can I get it to work? 

Hi, Using Quickbooks Desktop Pro.  I purchase USD funds from a service provider and send payments from their account over sea’s. I am looking to set up an account in QB in CAD to use to pay the invoices once I receive the goods. I want the money to come out of my bank account on QB when I make the USD purchase and the funds to also show up in an account that I can use to pay the invoices. Not sure how to do correctly. Any and all help would be great. Joe 

Why is easy start not available for my business? It tells me to contact customer support but it keeps putting me in a chat loop without giving me a phone number to talk to a person

Comment on fait pour modifier la fréquence des remises provincial ?

Bank not reconciliaed

comment changer la fin d'année fiscal sans affecter les exercices avant

Under Overtime policy for Payroll

L’interface reste en anglais malgres les changement de langue. Est ce que c’est un bug ou ?

J'ai essayé avec firefox et Edge.

The shopify order/ invoice are not syncing here is the error message.  Something went wrong.Failed to provision account. Error=AccountInactive: Your account has already been successfully migrated or migration is in progress, so this connection can no longer be modified. Please try again later or contact customer support. Error Id: us1~260822-40000778-0000-9600-b63f-84710c7967bb 

Same