Other Questions

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!

how do I cancel subscription

The person tracking mileage does have admin access, as I saw this could be a potential issue.

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In August 2025 I received a letter from CRA authorizing the reduction of payroll tax from 2024.They advised to reduce it by that amount on the next remittance.The payroll tax paid was reduced for the September 2025 payroll submission.Quickbooks Online is now showing a deficiency by that amount.How do I resolve this before reconciling QBO for 2025. RegardsDave

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We entered license number for QB desktop pro download but product key that you provided is incorrect. 

how exactly do I categorize the reimbursement?

This happens every singly client. I don't know what I'm missing.

je veux synchroniser un fichier excel avec quickbooks pour mettre à jour une liste de prix clients. comment procéder

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I need the geer icon on my ribbon so that i can do an online backup on this desktop computer

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