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Trying to help bookkeeper get these out, we've had this error for some time it seems. Not sure what to do but dreading having to send them manually as we have a large number of employees.

I can get into intuit profile but all links to quickbooks have a file error and

Login works as usual, but after selecting the accountant company I want to use, I get a screen covered with weird text and symbols. Any ideas?

Close company

Good day.Does anyone know what permissions would apply for a regular user to see credit memo amounts in an inventory quick report?I have a regular user that runs an inventory quick report for an item and it totals as if it is correct (less any item with a type of credit memo). We have credit memo tagged items in inventory that seem to be excluded from this users report. Anyone with admin or full accounting can see ALL of the items but a sales or regular user cannot.I am not sure if it's because permissions are too locked down or does it sound like we are doing something wrong?Has anyone come across this or know which minimal permission could be tagged to show the correct report amoun?Thank you in advance for any suggestions.

I am a manufacturer and sell the products I manufacture on my shopify online store. The customer purchases the products on shopify where the invoices are created. I import the customers and invoices into QBO, although that is not a simple process either. The problem develops in QBO.I have created projects in QBO, the project is ongoing and is where the product and its variants are tracked for manufacturing. I am able to create purchase orders and pay the invoices for those materials used to create the product but there are issues for another topic. I have created the product under products/services as an inventory item, but there is no way to associate the product/service to the project.When the customer in shopify buys products, they may come from several different projects. The problem is that the income reported in QBO is not associated to the project and therefore doesn't associate the income to the project at all. All my projects show as losses since there is no income associated

Trying to efile my T4As through 2024 Desktop Pro. The SIN and Business # are all zeros on the forms. All subcontractors have SINs and the business # is in QB. Anyone have a solution?

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How can I record and pay a percentage of my home utility bills in QuickBooks Desktop?  I have found instructions where you just make journal entries to reflect the expense and allocate it to Owner's Equity, but I don't see how that expenditure is identified as for home utilities.

Hi all, I am a newbie in Quickbooks and one of the Quickbooks Admin setup the Closing date which is 31 Jan 2024 with a password to the current company file. Now I need to add new transaction for the new financial year after the closing date which is today 14 Feb 2024 but it said my transaction will affect the closing date items and require me to enter the password in order to proceed. I would like to know is it normal for the quickbooks? As I know after setup the password for the closing date which means that financial year is closed and should not be allow to add the new transactions. But I am adding the new year transactions, is it the Admin missing some procedure after closed the file? How can I proceed to add new year transactions without affect last years finanical report?  Thanks in advance.DAvid

How to correct the YTD payroll wages, deduction amount?

I am in Canada.I am using quickbooks online for my coporationi have purchased turbotax for coporations in desktop form. there is no online format.I understand that you cant import from qB online to Turbo tax.Therefore, what do I do?Im told i need to convert or migrate my qb online to qb desktop trial version.QB online is not letting me do that.I called help desk and they said can only migrate from Desktop to Online.Not helpful. Why even sell the Turbo Tax for corporations?I tried exporting files to excel and then importing to QB desktop. Wont accept them.I also tried typing in exportqbodatatoqbdt in the url of qb online.It takes me to the export overview page but DOES NOT give me an option to get started like you tube videos are saying.

Hello,Since the new T4A form has been updated in Quicbkooks 2023 (enclosing the new dental code section), all the text is misaligned with the form layout. Every information  is far off from where it should be displayed, as if the text is still aligned with the old version of the T4Q. Does someone has the same issue? I have the latest updates for QB 2023. Best, Xavier

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Hello there!!So what actually happened is in my Sales Tax Center there is a tax named Clover 11% tax rate (custom tax) which needs to be allocated 5% of the total amount to the GST/HST. I use tax center for my sales tax filling and payments. But when I try to submit the GST/HST return I can't find the adjustment I have done to the concerned payables with journal entry.So, what should I do now for this instance?Thank you for your time and consideration.

is there a work around to get this working while we wait for a fix? any idea how long a fix might take ?

We sell products to customers in Canada and the US. For US customers, we reduce the C$ price, but do not want it converted at QBO's exchange rate, rather we want to discount the C$ price by a fixed amount. For example, if the price is C$1000, and FX is $1.35, we don't want to charge US$740.74, but rather US$800 (i.e. a 20% discount from the C$ price). Is there a way to do this within QBO for each item or invoice?

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i have added an account through chart of accounts and it is visible there, however when I look for it through a credit memo it does not show up in the list?

Hello,  Can you please clarify the process of categorizing the following payments: 1. federral taxes2. State taxe ( quebec, canada)   i am using QBO Online Thank you, 

Hello, We had two cars on operating lease.Car #1 was totaled in car accident. Insurance company sent insurance payment cheque to leasing company.We paid out lease of totaled car #1 by the insurance payment.We did lease buyout of the car#2 by the same insurance payment.Leasing company sent us remainder of that insurance payment. It's deposited on our bank account.How to record all of it in our books?Thanks!

Dépôt à minuit?

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