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My quickbooks premier 2020 will not open. Got Error 3771 Status code 11104I tried everything i could think of. Finally uninstalled and reinstalled and still will not open and now doesn't even give me and error. Please help. I have work to do this weekend and intuit pages are junk as far as help goes. No phone or chat lines open from them even tho I pay for unlimited support. Ugh
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One Time RRSP Contribution to an Employee is all set up as a Taxable Benefit Payroll item but now how do I actually pay it?
We've created a custom field (Sales Order) to use in the header of our Purchase Order form. This value changes for every Purchase Order. When someone enters a value to use for that Purchase Order and then saves the PO, the user gets the following message:"You've changed: the Sales Order for <customer> for this transaction. This change will reflect in your current transaction. Do you want to make it permanent i.e. to reflect in all of your past and future transactions?" This is dangerous since it only takes one time for someone to click Yes and apply the current SO Number value to all past and future transactions. How do we disable this so those values never get saved with the form like this?
I have two companies that are being amalgamated into the same legal entity and would like to know how to join the books from two QB online accounts into one.
Hello, A client had to reconnect their bank accounts, and they created NEW ones instead of reconnected the existing ones. I merged the two accounts in the Chart of Accounts, not thinking clearly, obviously. The reconciliation is off now and I don't know what to do. Please help :)
I work on QuickBooks enterprise desktop 2019 version. we do have inventory parts and starting 2022 we want to raise the price for each part. If I enter the new price will that affect the history of my old transactions? which is the correct way to do this. please if some one can guide me the steps.Appreciate your support!
We follow the steps to import the Profile file into PROTAX. Some files succeed, but some files failed as the photo showed.
I would like to see my most recent transactions. How do I set that up??
I updated to QB 2022 Accountant Desktop today. I am unable to re-position Memorized Transactions in the Memorized Transaction List. This is new - it was functioning correctly in QB Accountant Desktop 2021.
Need to convert QBO Canada Online to QBO US Online
While I am trying to reclassify the transactions in bulk from one account to another account, i saw all those transactions were hidden. When i uncheck the option "hide disabled lines" through gear box, i got all the transactions. But i am unable to select the transactions to reclassify to other account
Happy New Year!I am having difficulty with a couple employee's ROE forms. We are a seasonal paving business and its that time of year to file ROE's. A few employee's that stayed on payroll for the last 19 months vs. 8 months, their ROE are only calculating the last 6 months of insurable earnings on 15B - shows only from July 2021 to December 31 2021. Things I've tried to do to correct this:I went to reports -- employee & Payroll -- Payroll item listing -- ROE earnings showed YES on:'other wages',' salary','sick salary','vacation salary','holiday pay','hourly reg. wage','management hourly','management salary','sick hourly rate''vacation hourly rate''sales commission''vacpay-Accrual paid out''advance''4% vacation pay''adjustment''holiday paid''vacpay-paid out' How would you adjust 15B insurable earnings? the weird part is that the ROE's are filled in completely to 53 weeks.. but only adding up 27 weeks of pay in 15B. I've attached a close up look of blo
need to setup invoice and payroll
We recently converted our Sage 50 data to QuickBooks Enterprise 22. My accountant noticed that the P&L / Income Statement is empty. When drilling into the details of each account on the report, there is a Debit to "Retained Earnings" for the total amount of all transactions in each account. For this reason, the balance sheet is correct but I'm wondering why Quickbooks does this instead of leaving all of the transactions intact? The only transactions that show in the P&L that were not debited to that retained earnings account are transactions that have a future date after the conversion took place (originating from recurring/future bills in Sage 50).
After Profile import into PROTAX, we found that it failed to carry forward. But cannot click detail to know the reason. It was so wried that after some time we found the carry forward file but open it the whole return was blank.
for example lets just say Dec HST I owed 300 it is now in my vendor list as a bill to be paid. However the bill was paid in full but by a credit we had received for our Jan HST which is under my customer tab. so basically I am wondering if a customer can be paid by a vendor and if so how?
Hi, I'm very new to using quickbooks and am in need of some help. We have an employee who will be on salary, but will have three weeks of paid vacation. I'd like to use QuickBooks to help me track the number of hours they use and have remaining. My first issue is that when I try and enter the accrued time, it only allows me to enter 'sick' time and doesn't allow me to change that category of the accrued time.Secondly, how do I go about decreasing the accrued hours as they are used?? Please help anyway you can, or direct me to a chat that already covers this. Thanks.
Hi.Looking for any input on our situation.We are a Canadian company located in Quebec trying to decide which version of Quickbooks Enterprise to use.We have heard that the USA version offers more features but does not offer a 2nd sales tax field to account for the QST in Quebec.Are there any Quebec companies out there using Quickbooks Enterprise USA version?If yes, any feedback on how you find working with the USA version and in particular, how you dealt with the QST for Quebec sales and purchases. Greg
Hello, im using Quickbooks Enterprise Solution Desktop. Is there a way to download PDF deposit summary instead of printing it? Thank you
I know the answer to the security question is correct but trying to link through quickbooks it doesn't get accepted.
Hi, Not sure why but when I adjust my inventory quantites in Quickbooks online, the adjustment is not refleceted in the report. For example, I am adjusting the quantity of a product as of October 31s (8,304.6 should be my Quantity). So when I go to adjust the quantity, it shows that it is accurate. But than, when I go check my report (inventory valuation summary), I see a totally different quantity :I have no clue why it is doing this !! Am I doing something wrong ? Is the software doing something wrong ? I hope someone can help me with that Thanks
