Other Questions

First time doing T4 slips myself in quick books desktop 2024Any help is appreciated on how to do themThanks

When making an invoice I would hit save before send in it would automatically say viewed then paid I cannot make an invoice on my cell phone

When click Begin Activation, Quickbooks 2024 stops at a blank window and Event Viewer shows and Error:An unexpected error has occured in "QuickBooks":MainFrame must be already created by now as this dll is demand loadedHow can I fixed it?.

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Fun how after over two years of Intuit blaming the users for being morons and not understanding how passkeys work and are implemented they suddenly and "miraculously" starting working without requiring a password. Imagine the utter relief that this "miracle" has brought to those of use in the QBO community that we will no longer be blamed for not knowing how to set up 2FA and passkeys!  Imagine the utter joy of feeling that the software (online experience) actually operates as intended and advertised after years of rejection and virtual humiliation! Well, I guess I have to kneel down and pray to the "developer gods" for making this feature actually work as advertised and not have to flog myself for being a moron.

Préparer une cessation au système

I am trying to use QB Pro Tax but I continually get You don't currently have access to this feature. My Company/Primary Admin has given me full access. Is there an update that I need to stop this nag screen? I also get Error There was a system error. Please try again screen

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I normally just go to the gear icon, then import, and Journal Entry is there. It no longer is - What's going on!?!

We are facing issue in Supplier Bill while clicking on bills it was not showing tax code which is causing issue to view that taxable amount

windows desktop computer

the vendor invoice screen is not showing HST and other columns

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When trying to open Quickbooks Premier it won't open. Can't do anything including payroll. Spent 6 hours with support who couldn't help me. Stated this is a known problem but I don't see anyone posting about this. I've spent a whole weekend installing and re installing Quickbooks, following all the suggestions from support and online. A basic company install works and runs but then when you update to the latest update which you need to do in order to get the latest payroll update, when you restart Quickbooks which you have to do, it simply won't open. Payroll was already delayed due to this and the next payroll is in jeopardy. I've spent 3 days on this issue with no fix in sight. Anyone else have this problem? Anyone have a fix? 

It is error 185. My client used to have to go in to QB to reconnect the account every single time, and now it isn't even updating at all.

We migrated to QBO in November, and I am not sure how to add in the rebate amount (credit) we received from WSIB. Our payments are reduced by the offset, and I still have to add the historical payments. I also can't find any similar topic that might assist us with this issue

I'm trying to print T4A for approx 60 Commissioned paid sales Agents in QB Pro.  The previous bookkeepers have done them manually in CRA website but I should be able to use QB. I've done it for other clients without this must bother.  The agents are set up as Vendors and I've went through each vendor card to ensured they have business numbers and or SIN in each and the T4A Box has been ticked off for each of them but when I tried to print most Vendors can't be checked off instead I get error message saying they don't have SIN which they do.  Also of the 6 that could be printed there isn't  any commissions listed in box 20.  The only thing that would show up on the T4A is the deductions from their commissions which I don't want nor need printed.  Any suggestions anyone??  

i did not hire some one. i worked my self for a company . they gace cheque. now i will pay to my self with payroll. i got the cheque at the end of january. . i depozit it on 29 january. but i complited project 3 months ago. they issued the cheque on 15 jan 2026.

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Anyone having trouble with gst/pst showing up when entering bills/cheques/expenses?  I've updated and restarted my desktop, tried different browsers, cleared the cache and logged out and in after each of these.  All tax codes are active.  Any help would be greatly appreciated

Le numéro XXXXX*** RP0001, c'est lui que je veux changer.

I had a stroke and open heart surgery - when I finally realized I needed to have all my QBO back - i found out QB deleted my account info - is there any way to get it back - the data was just deleted in Jan 202

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this is the error I get "Error: We are unable to process your submission because the T619 electronic transmittal record contains either empty tags or missing mandatory tags." I have been able to fix a couple myself - but I have spent hours trying to fix one today and it keeps getting rejected - does anybody have any recommendations? Thanks!