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I can't find a way to enter hours AND a lump sum payment amount. Seems like it's only one or the other. QB Online Canada
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I know what the number represents, and that is a payment made for HST in my 2nd qtr of this year, but it's now showing as Unassigned Sales Tax. I input the amount manually in the bank account, Payee - RECEIVER GEN, Acct - GST/HST Payable, the correct date and listed it under payments. Is this what the issue is? Is this figure supposed to come from somewhere else? Possibly auto generated from filing? I'm stumped. I have not been able to use the Submit Sales Tax since, because that amount is sitting there and showing as an error basically. Help if you can please.
how do i update my cc info
HelloWhat is the percentage rate (BC) of vacation and stat pay when paid out on every pay to hourly employees (construction industry).?
Import expenses?
QuickBooks has made an update on the Desktop 2023 program that is preventing email from being sent. I use Outlook online. We have an authenticator program running, which requires me to enter a code that came to my phone before I can log in. Email / Send Now fails. All instructions indicate that the Recommended Enhanced Security has to be enabled. That didn't work. The way that it worked previously, without Enhanced Security, doesn't work. Deleting the email ID and recreating didn't work. Has anyone else encountered this program failure and, if so, have you found a way around it? I'm really tired of programmes dictating the level of security to be used, without any consideration of the other programs in play.
Hi, I use QB Pro 2020 for Canada. The balance sheet shows the following:How is "Computer - Other" derived?Thanks!
My new computer wont finish loading my quick books 2017.I try to register and it takes me to a blank page.Anyone know why?
Hello 🙂 May I know how to incorporate credit card for qb invoicing in quickbook online
I split wages into multiple classes, and have 2 questions: can someone confirm that the company-paid taxes are split according the the class in which the wages are? And secondly, if I add any other proportional benefit-- like company-paid insurance based on wage amounts, will QB automatically assign those costs to the same class as the wage expense? Thanks.
Hi I have some script errors , and i was prompt to update QB but some files are unable to update. Please refer to the images attached.Please assist so I can use it again.. I am using desktop software quickbooks Premier 2015 with 2 users license. The other laptop is fine. Thank you
Hi there, I have the bellow message when I try to generate T5018 for subcontractors. Any idea why? I would like to mention that there are no zero or negative balances in my reports. Thank you for the help!"One or more of your contractors have a negative or blank amount in Box 22We won't be able to generate a T5018 PDF or XML for these contractors."
QB 2022I changed my company name. Nothing else has changed, just the company name. I changed it in the Company Information module. Everything is fine EXCEPT when I do a backup. I have set a backup folder, and that works fine, but the program wants to use my old company name every time in the backup. the old filename was "company name" (date). Now it is 123456 LTD (date). In the last step before the backup is performed, it gives me the opportunity to change the filename from the old one to the new one, but why should I have to do that? There must be a way to choose the backup filename so that it is done automatically. Advice? Thanks!
Hi, is something going on with Quickbooks Online for Android? My app wouldn't open. Samsung S20FE. I tried uninstalling to re-install, but Quickbooks Online is nowhere to be found on the Google Play Store when I search for it with my phone. I went to the Intuit page and all they have is Quickbooks Self-Employed. I tried that thinking maybe QBO was changed over and put in my CC. Also doesn't work. Am I screwed?
of their SIN Number?
how to you a record a penalty on the gst filed, in quickbooks desktop?
Today, when i open quick books pro desktop i keep getting a message saying " a problem cause the program to stop working correctly. Windows will close the program and notifiy you if a solution is available"
There was recently an issue with QB connecting with TD Online Banking. QB advised me the issue had been resolved and to disconnect, then re-connect the bank account. This resulted in a great many duplicate transactions in my bank feed. Is there an easy way to resolve this? Or do I have to sift through all 10 pages and manually identify every duplicate, then exclude it? I am hoping there is a better way!!
