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The Desktop version had accrued liabilities set up as an accounts payable type account and with the conversion, all the current bills are being paid to that account rather than the actual accounts payable account. There are multiple accounts payables as some vendors are in other currency as well.
A recent issue has occurred with the QBO payroll system. This problem hasn't happened before, so it seems to be a system error.I processed the payroll for March 16–31, 2025 period by QBO payroll, but the payroll data is not showing up in the Profit and Loss report and the Balance Sheet.Have the QBO team look into this issue please
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Hello, How do I reduce my company's EI rate, I found where I can adjust it for the employee's portion but not the employer. We're using QuickBooks Premier Edition Desktop
It shows correctly under the WSIB account but not under the payroll tax centre. It is still showing that money is owing when it is not because the rebate is higher
J'ai un montant de 1090 $ à la ligne 101 / colonne ''montant de l'exception'' de ma déclaration .. je dois le justifier à mon comptable. ont m'a expliqué que je devais valider le rapport des exceptions ..se que j'ai fait mais les chiffres inscrit là sont un ajustement de dépense de 70,13 $ loin de justifier le montant 1090$ .. comment faire pour trouver la provenance de ce montant. Merci,
Why does quickbooks send invoice reminders more than once and can this be fixed?
what is lowest plan on line
I have scheduled for the payroll federal tax to be paid but I need to change the date?
My CRA quarter is from March 1st to May 31st. All I see is January 1st to March 31st.
Let's say I made 4 equal payments of $2500 for the 2023 return which is already filed. I also made an interim payment of $2500 for the 2024 return. The 2024 HST summary report is showing the payments made to be $12500 instead of $2500. I've already matched these payments to the appropriate transactions under bank transactions. What do I need to change so the past HST payments won't show up on my 2024 summary report?
Hi. Can someone please help me get my quickbooks up and running again. I was using Quickbooks Premier 2021 on Parallels running Windows 11 Pro. Everything was fine til one day when I opened it it gave me Statuscode 5528. I can cancel it but 15 seconds later it pops up in the middle of the screen and will not stay away. I have reinstalled Quickbooks and before I even before I open a company file its back again. Is there anyone with a solution?
cheque alignment - i need to adjust the alignment of the to the order of lines including address. i would like them lower, however for the adjustment i can only find the option to adjust the $ sign line and this lines up perfectly already so I do not want this lowered. is there away to do this?
It keeps loading no matter how much time i give it. it worked previously but now it is just stuck in the loading phase.
This is only an issue when importing invoices; it always uses the "Modern" template, which is not the default invoice.
Est ce possible d’avoir application en français dans quickbooks self employed je ne sais pas comment pouvez vous m’aider svp merci
I admit I am an amateur but find Quick books fairly easy to use.....until recently! I have installed Quick Books Pro 2017. When I try to open Quick Books I get an error message that says: "Quick Books Desktop has reached the expiration date and will no longer open company files. Can anyone help?
Can't sigin from excel online sync with my office 365 buisness account. but I can login with my personnal unpaid excel online. Says that intuit wont autorise the connection
QuickBooks Desktop. When sending emails with esitmates to clients, I want to remove the quanities and cost of items. However I don't want to have to keep changing the document back manually everytime I open a new estimate so I can see those columns again. Is there a way to do that? Thanks and have a great day!