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COMMENT FAIT-ON POUR ENREGISTRER UN COMPTE A PAYER
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Is there a way to resolve this?
Employee's final pay stub for 2025 shows a year-to-date amount for tax deducted but there is no amount showing in Box 22 on T4
Nous fessons la comptabilité d'un compagnie et le nom de l'administrateur est au nom de [PII name removed] au lieu de la directrice de la compagnie.
Does anyone know if it is possible to de activate multiple customer accounts at once.I need to do approx.. 10k and am currently working my way through the customer center by right clicking on the account and then selecting de activate customer accounts. Is there a more efficient way to do so?
HelloI am still having trouble updating the payroll for 2026I have quick books pro 2024 and I use Windows 10Do I need to upgrade to Windows 11 in order to get the updates?
Hi, Our company needs to be able to create a budget for the next 5 years due to being involved in multiple major projects. The best apps compatible with QB with this feature (from research) include Jirav, Fathom, and LivePlan in order of cost. (Budgeto, Budgyt I don’t think will work.)Just wondering if anyone has experience with any of those apps and has feedback on reporting, easy of use, level it integrates with QB etc. Thanks!
I'm restructuring our company file after 19 years. Our construction company when we started only had 1 type of equipment ie 1-325JD Skidsteer which i had given an item number 10005 - 325. When we started using T-Sheets i added the description to the item name as our employees had no idea what the numbers meant to simplify things. what has happened is we grew and now have multiple of the same types of items using the related code for all. My accountant has started a new company file with our balances etc. i need to add our item list from scratch to have a new clean file we can grow with. I'm looking for suggestions on a better approach to being able to track revenue per equipment. while also making this simple and not a burden of work on our employees (simple or it won't get down) we have started assigning unit numbers. would it make sense to scrap the 10005 code for eg and enter everything as unit numbers or is there a way to select
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Le solde de la banque est bon mais les opérations n'apparaissent pas
Nous voudrions pouvoir faire des paiements et que nous puissions importer le tout à notre institution bancaire ou générer un transfert de fonds électroniques.
Invoices page is not updating for me. Trying to refresh and nothing is happening. Everything else is up to date.
how to connect QB online to Excel FSM
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