QuickBooks Q&A
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I checked my cra account and the balance shows 0, so should I just pay the amount quickbook shows?
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how do I change a payment to electronic from manual
How do I record money transferred from US account to Canadian account? Do I have to make journal entry for this and how do I reconcile both accounts?
My customer want to pay by Amex card , but I am unable to find this card option? Can any one guide me how can open option for Amex card ?
We need a rolling "Month" on our invoice to display for customers "Subscription Period".So we added a custom field for this; but we have to manually change the month for every client.We want to automate the field so the month rolls over for each period when the Recurring transaction/invoice is generated.
it no longer in my account
Hi folks! I have a client whose bank accounts disconnect from QBO, requiring re-verification. This client has access to the bank account, but does not have the QBO user permissions necessary to re-connect these accounts when they disconnect. Typically, we would make these users administrators, so that they can do this. However, the client's security compliance team does not want any users (that are not us, their bookkeepers) to have the permissions that would allow them to alter data entries. We essentially are looking to provide this user with view-only access for everything, with an exception that allows them to reconnect their bank feeds when they disconnect. Is this possible? If not, is there any way to work around this? Thank you!
I need this for a date range, not a specific date
I started using Quickbooks with payroll on April 1 this year. I didn't enter any of the historical payroll info from Jan 1 to Mar 31/2024. Paycheques were generated from April 1 onwards to October now so the employees' year to date figures were not correct. My question is: can I now go back to enter the first quarter's year to date payroll numbers? If yes, would it mess up with the year to date numbers that are in the system right now? Thank you!
Just reloaded Pro15 on my new laptop and it now tells me I must register product again. When I try to register it just goes to a white screen? Any fixes?
I’m experiencing issues with QuickBooks Desktop freezing when I try to create invoices. It suddenly stops responding, forcing me to restart the program. I've tried reinstalling and updating, but the problem persists. Has anyone faced this issue? Any tips or solutions would be greatly appreciated!
I spent almost 40+ minutes trying to enter a split transaction, that should have only taken me 10 - 15 min tops. I have to wait 2 - 3 minutes for each line to populate after I enter it on my keyboard. Ultimately the whole web page crashes and I lose everything.This is NOT a system issue. 13th gen i7 16 GB RAM1 TB SSDwifi signal is strong.ALL OTHER PAGES (AND DEVICES ON THE NETWORK) ARE WORKING FAST! This is a Quickbooks Issue and I noticed this same issue started a few months ago and it's really frustrating when I'm wasting 40 - 60 minutes to enter something that should take 10 - 15, just to have it crash out and I have to start all over again.
A client is using Wagepoint for payroll. I have them connected but an not sure how this integration works. What would the workflow be?
Found an article online that said to make sure to check the box beside:"More than one employer or payer at the same time" and to make sure Total Claim amount is set to $0, but there is no check box in the Taxes and TD1 section. Do I just zero out the Federal TD1 box? What about EI and CPP? Thanks
Mileage tracking isn't working