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I started a termination cheque and wanted to finish it later but when i tried to run payroll and finish entering the cheque details it wouldn't enter correctly and now crashes whenever I try to delete the draft pay cheque.
Canadian company is paying US vendors - no tax. Which tax code should be selected, exempt or zero rated? Or other?
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Is it possible to shut off the automatic numbering of Sales Receipts?
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Hi, I am currently using Quickbooks 2001 Pro. Obviously this version is quite outdated and we need to upgrade to a newer version. I want to make sure we can access our sales history as this is essential to our business. I have read that I need to use Quickbooks 2006 or 2007 in order to upgrade my data. I found a trial copy of Quickbooks 2012; however, it reported that the data is too old and must be converted. It gave a link of http://www.intuit.ca/conversionkit, which is now no longer available. I found the UK version of Quickbooks 2006 here: https://quickbooks.intuit.com/community/Other-Questions/How-to-upgrade-Company-File-from-Older-Version/td-p/238272 I downloaded that version and was informed that as my company file is not from the UK version of Quickbooks, I cannot upgrade using that version. Does anyone have a link to the conversion kit or a copy of the Canadian version of Quickbooks 2006 or 2007? Thanks!
Two users are experiencing issues when they try to create a PO. They are doing so within books and periods that are NOT closed. This only happens on their own PCs, and not on any other PC, regardless of login that is used on a PC that works or doesn't work.When creating a PO and they try to save it, a warning comes up about the period being closed and will affect tax returns. Yet the period is definitely not closed, and this does not happen on other PCs. I've tried to reinstall Quickbooks on one of the PCs having this issue but it did not help. We tried using the user's login for the books on another PC that is working and there was no issue saving POs. Here's the error:"Quickbooks let's you do this, but it's not a good idea.Here's why: This transaction is in a closed period. Changing it could affect your previously filed tax returns."It seems to be related to the PC but unsure what to do from here. Quickbooks Support was not able to come to a
I would like to be able to automatically add a percentage charge (tariff), by customer, to items only (not freight) on an invoice. Any suggestions?Thanks.
I just did an upgrage to Enterprise Solutions 18.0.Each invoice that we create, have a past due mark on it under the invoice name. When we email and print that invoice, there is no "PAST DUE" on it. I went to the formatting option and non of the formats had "print past due". We tried to rebuild the file but it did not fix the problem. Please let me know if anythibody else had similar glich and the solution to it. Thanks.
https://quickbooks.intuit.com/community/Help-Articles/The-QuickBooksDBXX-service-on-Local-Computer-started-and-then/td-p/206034 In this article, solution 4, step 5, it says to not use local system. I was troubleshooting an error where the services wouldn't start when logged in as local admin, or as the qbdataserviceuserxx and every fix I tried failed. I've moved it to running as 'Local System' and it's been working. WIll this cause errors in the future? The article doesn't elaborate on the consequences of using 'Local System'
Every time I set my Journal Entry Number it changes after I post. For example, I post it as PP12 and when I press post it will come up in my bank account as PP#5. If I reopen the journal entry it says PP12 but in other accounts it shows up as PP#5. How do I correct this? I am using Quicbooks Pro 2013
I have imported a bunch of CSV files. Some of them worked perfectly, then the last few all of the income vs expenses were reversed - i.e. Expenses showing as POSITIVE numbers, and income showing as NEGATIVE. Any advice on how to fix this?
My payroll taxes will not update and I have the 2019 desktop pro.
The CRA states termination payments must be recorded in Block 17 as other monies. I set up a payroll item as severance pay but the amount appears as regular pay & is recorded in pay period 1 on the RoE form. How do I correct the form before submitting it to the CRA.
When I click Make Deposits, we have very old Payments to Deposit that have already been entered outside of this method. I want to remove them. If I select I am duplicating entries already booked. What are the steps to correct?Thank you
Can I add an expense or revenue category other than lose listed in the dropdown menu?
Please help, I want to reverse an accountants copy made in error. I am unable to post adjusting entries until it is gone.
An employee filed a claim with WCB. His claim's cheque came in the name of Company instead of the employee and that cheque was deposited in the company's bank account. Now I have to pay the employee but I am not sure how would I balance the accounts in QuickBooks. What is the best way to do the entries?
I have a summer student who checked the "total income less than total claim amount" bo x on his TD1. How do I set him up so that he has no income tax deducted from his pay?
I recently did an update, and since then I can not create statements. When I try to, I get a message pop up that says "you do not have any customers". I assure you, I have about 300 customers! I'd really like to get some statements sent out - I've tried everything I can think of, with no success...help!!
The accountant option is not showing in the gear icon and I really need to give her access. How do i do this?
