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𝕱𝖔𝖗 𝖆𝖘𝖘𝖎𝖘𝖙𝖆𝖓𝖈𝖊 𝖜𝖎𝖙𝖍 𝕼𝖚𝖎𝖈𝖐𝕭𝖔𝖔𝖐𝖘 𝕯𝖊𝖘𝖐𝖙𝖔𝖕 𝕰𝖓𝖙𝖊𝖗𝖕𝖗𝖎𝖘𝖊, 𝖞𝖔𝖚 𝖈𝖆𝖓 𝖈𝖔𝖓𝖙𝖆𝖈𝖙 𝖙𝖍𝖊𝖎𝖗 𝖘𝖚𝖕𝖕𝖔𝖗𝖙 𝖙𝖊𝖆𝖒 𝖆𝖙 [spam number removed]. 𝕿𝖍𝖊𝖞 𝖆𝖗𝖊 𝖆𝖛𝖆𝖎𝖑𝖆𝖇𝖑𝖊 𝖙𝖔 𝖍𝖊𝖑𝖕 𝖜𝖎𝖙𝖍 𝖆𝖓𝖞 𝖖𝖚𝖊𝖘𝖙𝖎𝖔𝖓𝖘 𝖔𝖗 𝖎𝖘𝖘𝖚𝖊𝖘 𝖞𝖔𝖚 𝖒𝖆𝖞 𝖍𝖆𝖛𝖊 𝖗𝖊𝖌𝖆𝖗𝖉𝖎𝖓𝖌 𝕯𝖊𝖘𝖐𝖙𝖔𝖕 𝖘𝖔𝖑𝖚𝖙𝖎𝖔𝖓𝖘 𝖆𝖓𝖉 𝖈𝖔𝖒𝖕𝖑𝖊𝖝 𝖇𝖚𝖘𝖎𝖓𝖊𝖘𝖘 𝖓𝖊𝖊𝖉𝖘.✍

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Hello.  Can anyone tell me how to add future hours to make sure that our employees get their full paycheck during the Holidays?

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Currently we invoice finance charges once a month (on the first).  Our invoices are due on receipt but we do give a 30 day grace period.  I have several clients who will pay 45 days or so late. If the client pays on say the 20th of the month and 45 days late, when I go to assess  the finance charge on the 1st of the next month the invoice is now marked paid and so no finance charges come up.  That invoice (if paid 45 days late) should have at least 15days of finance charge on it but because it is marked paid on the the 1st of the month it does not come up.  How do I assess finance charges on invoices that are now paid but were paid late?  Quickbooks Desktop (doesn't seem to have a late charge option) 

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For assistance with Intuit QuickBooks Enterprise, you can contact their support team at [spam number removed]. They are available to help with any questions or issues you may have regarding Enterprise solutions and complex business needs.

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I do not have access to customize templates. Nor can I choose which template I want to use when creating an invoice. I only get the default one.

Why the heck have you not corrected the password reset tool.   This is the just another most irritating error in slowbooks.   Why do i have to upload, wait 3 days for them to reset it.  

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Hi guys,Let's say I have an inventory item that is connected to 100 bundles (bottle cap). Is there any way to see a report for that cap and all the bundles it is connected to instead of opening all the bundles one by one?

We have issue posting our bills to the correct AP account. We have multiple AP account in our COA such as AP CAD, AP USD, and Tax remittance.Our concern is that whenever we create a bill it will automatically post to the Tax remittance AP account which makes our P&L report incorrect. And there's no option where we can select or edit the account on the bill.Current transaction journal of our bills is this:Debit     ExpenseCredit           Tax Remittance AP which we need our posted transactions transaction journal to be like this:Debit     ExpenseCredit         Accounts Payable CAD Can someone help us or teach us how to fix it.

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I understand that if 2 computers are linked, one is the main. When I work in one the other one will automatically be updated, am I wrong?

I called and they told me their terms and conditions allow for them to do a hard inquiry on my personal credit. I did not apply for a loan or anything along those lines. I do not pay QB anything, my clients pay their subscriptions. I am not happy about this and I don't think it's right for them to pull my credit history, for absolutely no reason. I have been using QBOA for years, and this only happened last month.

Hello, Is there a way to report on payroll by payroll cut off dates NOT by pay date? I understand that the CRA is by pay day and I'm not looking to change my remitting.  However, my monthly reports are not correct when the pay date is in the first few days of the following month, but the payroll period is entirely within the previous month. Eg. a bi-weekly payroll period is Nov 17 - Nov 30 and pay day is Dec 3.  I'm a new user to QBO payroll. Thank you!

My first payroll of the new year will be dated Jan 3rd, 2025.  I will be processing it the last week in December (30th).  But the new tax tables will not Auto Update until January 1st.So my only option is to to manually change the EI as CPP is not changing? I realize that TD1 amounts will be differently for the new year and there will be tax adjustments. Can I manually download the Jan 1 tax tables after I complete the final payroll of 2024?

Hello all,I am sure there are many that needs to add amounts in box 50 and 52 of your T4s and QBO does not let us do anything but you can do it in QB Desktop so it is very frustrating. This is the response I have received from QBO today.''Going back to your concern, Karine. Upon checking here on my end we still do not utilize the box 50 and 52. As for the update on the feedback you gave last lime, it depends on how much feedback our back-end team gets and that is why we highly suggest sending feedback again through the gear icon and feedback so that our back-end team will reach out on that feedback since it will rely on how many counts of feedbacks and let them verify how many users will be needing the Box 50 and 52.''PLEASE everyone, if you need this, go into your account and send feedback to QBO. Maybe if they receive multiple requests they will add that in QBO.Thanks for your help! 🙂  

Ca me prend pour remplacer (lieu de livraison) qu'il soit inscrit, (lieu du contrat) (expédier par,) sera remplacer par (travaux exécutés par) début et fin des travaux.

We recently got a new computer and after having everything switched over we are not longer able to email our invoices. We did try to update it and put in our email address but it comes up saying can't complete the action due to a missing component.

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What URLs/ports need to be whitelisted in our the firewall so that Quickbooks can communicate with Intuit's servers?  Getting error #403 behind our proxy server and need to know the URL the updates are going to so we can add to our whitelist.    Called QB support and they do not provide that info.