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Hi, I can only find this answer for Quickbooks Online, not for desktop. Where do I find the Company ID?
Hi I Can't restore my backup. My email address is [email address removed]. Thanks
Hi,I'm having a hard time matching a partial payment made to a supplier with a bank fee so that it doesn't affect my supplier balance.
Our Canadian employees use Workforce to see their Check Stubs, etc. A recent change in what the employees see do not include OT hours in the header that shows total hours worked. The header shows "Net Pay" then to the right "Hours Worked". The "Hours Worked" do not include the overtime hours. The earnings/Current column only show the amounts and it shows the correct OT pay. How can we get OT hours included in the "Hours Worked" in Workforce again?
can't get pay cheques to go to direct deposit even though setup why?
the owner and other family members are the employees of the company, I am creating paystub every month(salary)...the owner withdraws lump sump amount form the bank, how to apply this amount towards net salary pay and the balance goes towards shareholder loan repayment, can someone please help? I don't find those paystubs under find other match under bank transaction filed thank you in advance for the help
I want to install QB on my new laptop so I can work from home. I am getting an error "you have reached the maximum number of unregistered uses. You must register". I click on "register" and it brings me to the login page to register. It gives me my license information etc and then I close it out and try to open QB again and I get the same error code. I installed/used QB on my old lapttop before it died with no issues. How can I get rid of this error code and install QB on my laptop?
Company A bought something that Company B owes Company A for. Company A is entering the invoice under the Bill area in QB Online. The category chosen is Intercompany and the tax is entered as except as only the subototal is billed back. How does Company A capture the GST on the invoice they received.
I am no longer able to download transactions from my TD Visa into Quickbooks online. I spoke with TD Canada and the tech guy said that the website was updated a few weeks ago and to contact Quickbooks in order to get this sorted out.
How do setup a fixed due date such as February 1st on annual recurring invoices? I have the template set-up but cannot figure out how to override the terms to set the due date to February 1st. Thank you!
when posting an invoice on line my tax crashes and I loose the post... why? this has started only in the last few days.
I am trying to connect PayEvo (payroll app) to QBO and PayEvo asks me to map the payroll fields onto QBO fields. I can add the bank account but I can not find any information from QB about payroll mapping. Any ideas where that data is would be very welcome. Thanks.
Is there still a desktop version of quickbooks available for purchase? I do not have internet access where my office is located so online is not an option for me. I currently have Quickbooks downlaoded to my laptop to do my books on
Can someone advise when the payroll for direct deposit must be submitted for Pmt on Dec 29th? Wanting to confirm Dec 27th will still work or will financial closure days interrupt this.
How do I bypass the "billable expense". It is not important for what I do. As long as I can allocate my revenue and expenses to a Job, it is not important to me if it is billable or not. Can someone help me out with this
Hi all. As I have transfer to a new laptop, thus I want to transfer my QuickBooks Desktop Premier 2017 license from my existing laptop to a new laptop. However, upon clicking on "Begin Activation", it keeps struck at the loading page. Tried pinging the support but they are currently unavailable. Please advise. Thanks.
When entering credit card charges in Canada QB's desktop. What is the correct tax code to use on the portion of groceries that are not taxed. Would you use Tax Exempt
I mistakenly posted a number of transactions to the incorrect bank account and would like to move them.
"Were sorry, QuickBooks encountered an error while calculating tax. Try reselecting the tax rate or reentering the product/service item and saving the form again.". Check account mapping in advanced settings and try again. Tried everything to fix.
