QuickBooks Q&A

cancelling recurring cheque

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The profit and Loss by Class always includes labor, this is an essential report for any business, It works with desktop why not QBO???????

Profit and Loss by Class MUST include labor , why is this not working in QBO? I keep getting answers saying to do this and that but nothing works

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I want the T4 box wise data for each employee in excel for reconciliation

how do you change the language?

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I want to import a year of transactions for a credit card,  but I want to backup the QB Data before doing this in case the import creates an integrity error in my accounting - how can I do this?

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We never had problems with the credit card syncing before, but have never been able to have statements upload automatically.

Is the federal Income Tax in Saskatchewan tax exemptions when running payroll?

Generated invoices are now duplicating with -cr on the end. How can I correct?

because the jobs are lump sum quoted i do not want to have all the inventory listed out on the invoice to remove from inventory.

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I want to cancel my intuit trial accountI haven't paid for the subscription yet

A date/time report of  emailed/customer viewing used to be detailed bottom/ centre when I viewed invoices in QB Online.  Where can I see that report now for individual invoices?  Thank you.

Everytime I set the biometric sign in toggle on it turns off on its own!

I have 6 seasonal agricultural workers that require code "15" in box 29 of their t4.  CRA now requires t4 slips to be submitted electronically if an employer has more than 5 to submit.  In the past I have just printed the t4s, written the code manually and mailed the t4 slips to CRA, but it appears that this is no longer an option.

When entering details for multiple lines for a split transaction, the total at the bottom initially displays the receipt total INCLUSIVE of tax, but once the net cost for the 1st line is entered EXCLUSIVE of tax, the total at the bottom reverts to the 1st cost and proceeds to add the costs of the individual lines so the total no longer includes tax and doesn't match the receipt.

I have successfully set up the HMRC as an agency and set my tax rates. I see nowhere to set up the MTD connection, and the existing help articles have me going in circles.

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Is this determined by the client adding me as an 'accountant' vs a 'user'?