QuickBooks Q&A (Global)

Is it possible to edit the Sales Tax Invoice for one month by uploading an Excel Report? The Product / Service Column i will replace with the specific and correct Account Name and all entered in this column will be transferred to Description. Can i do this in Excel Report and upload in Quickbooks?

I like to set up a simple payroll system comprising of not more than 5 staff

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I uploaded my bank statements, but do not see the transactions. Researching I see there is supposed to be a "for review" tab. I am using QuickBooks Solopreneur Thanks for the help

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I mistakenly put the ending date in as 9/30/25 instead of 9/30/24 - how can I edit this?

Can I reverse a bank reconciliation after it has been accepted?

The only agencies available are pre-set US agencies and I need to define the agency for GST/HST.

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Our employees info has been in Payroll for ages, now it shows that we need to add them to Payroll again.

Under "what is it for" for expenses, when i press, cause it says (required) i tried to add new categories but it says error adding in. How to solve this?

All accounts in my Chart of Accounts have both Type and Detail Type correctly set. However, the Balance Sheet does not display them accordingly, and the custom report feature does not allow me to create a version sorted by Detail Type.

"Will I be able to get work with your assistance?"

We're new to the multi-currency setup. We've tried Journal Entries and Transfers, and neither option seems to work. We could use some help.

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all my accounts linked but 3 won't link to quickbooks? they were linked before but not updating since 18/6

All of sudden, the system is generating duplicate sales transactions treating Sales Receipts and Pledges/Invoices as a separate and independent #. example: if the last sales receipt is x218 and the last pledge is x216, QB will only let us generate a pledge as x217, even though there is a sales receipt already as x217. And then we end up with multiple payments for different items on the same sales transaction. We are Live Experts subscribers, but they are unreachable for call back yesterday and today. Have others had the same problem. This just started. And on Sunday, the option to change the # on Sales Receipt was gone, but Monday it is back. So that is work around for Sales Receipts, but we can't do that for Pledges. Any solution? Also, we have several duplicate sales transactions now. how do we untangle that and not screw up inventory and credit card transactions/deposits accounting?

how can i get my cirtification id and url from quickbooks l want to share it to mt linkedin

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