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Version: QuickBooks Enterprise I am unable to re-file an HST return because the date has already been previously used.  Before attempting to re-file the HST, I had opened the original HST file and redated it to the last filing date and saved it.  I then deleted the HST filing journal located under the vendor file associated with HST.  The file looked fine and included all of the correct details, but won't let me save it due to the date already being used. I'm on a tight timeline to complete year end work ahead of tax prep and I need to make sure this is addressed and close my company file before anyone on staff accidentally posts anything into last year. 

Je ne peux pas choisir la langue ni modifier le message. Si je veux envoyer le formulaire en anglais, je dois changer la langue de l'interface. Mes clients ont comme langue l'anglais, mes factures s'envoient en anglais, mais c'est impossible pour le reçu de paiement.

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When you’re trying to make sure your workers are rewarded for the contributions they’ve made to your business, the last thing you want is for an issue with your bank to put your payroll in jeopardy. So, let’s take a look at some of the most common payroll issues and how to solve them.   This guide is for users of QuickBooks Online Payroll.   What could go wrong: A Non-Sufficient Funds (NSF) hold on your payroll account An NSF (NonSufficient Funds) hold is the result of a failed payroll transaction. The failed payroll transaction is usually a paycheque and can be other payroll transactions too. These Payroll holds are usually caused by not having enough money in your Payroll bank account. They can also happen when there are changes to your Payroll bank account, or the payee's bank account. Prerequisites Access to the Payroll Admin email account to retrieve the NSF notification. The return code (for example, R01, R09) from the email message. The Principal Officer or Primary Pr

This time of year, accountants are superheroes in the tax world. While many of you use their expertise, we know there are others who do this on their own. Whether you have help or not, this Top 5 is focused on paying those taxes.    Can I have volunteers listed as employees and not have an issue with payroll - or taxes? Yes, you can set these volunteers as your employees without affecting your payroll or taxes. As long as you don't run payroll for them, there will be no issues with your payroll.   Here’s what you need to do to add your volunteers to QuickBooks Online: Go to Payroll Select Add an employee. Fill in the necessary information. Select Done. Take a look at other tips for adding users: Add your new employee to QuickBooks Payroll.   How do I add $100 of taxable income to a payroll cheque without paying the employee? To accomplish this, you can create a zero net cheque. This makes sure that all $100 goes toward income tax. Other reasons you may do this

Hello, I recieved an email that my credit card is expiring and i need to update.  The way they told me to do it in the email  under product and billing i need to put in a new credit card number etc.  not just change the expiry date.  Is this the right way to do it?Thanks

When I look at my inventory page with all products the Qty on Hand is off on 50% of my products. I found this out the hard way by exporting to excel and doing a manual count, and was perplexed why the count was so off. I came back to my PC and I have to open each product individually to see the actual correct number. Very frustrating. Not sure I can run my business with this.

Its not in setting under Tools.

Responding to a payment request from a contractor, with all his Canadian banking details, I want to direct deposit to his account. Can this be done. If so, how?

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I need the projects function to work to calculate specific separate projects on their own. Can anyone shed some light why there is nothing in the menus or any support pages here online? I am in a very detailed niche of construction and this is such an important aspect in my practice. Should be an integral part of quickbooks on Android. I can't find it anywhere in no menus, like these gyides are saying. Frustrated. What am I missing?

I've noticed a couple technical bugs, related to the overall mfa authentication flow, when using QuickBooks Online. It seems there have been some changes pushed recently but they are a bit buggy and not unified. I've selected "2fa authenticator app" to be my primary second factor verification method: Issue 1:I don't get that option to verify my identity when updating account managers.Issue 2:When I sign in, I only get the authenticator app for 2fa if I use the email and password option. If I request a code to be texted I get an email code for my 2fa instead of the authenticator app, which isn't even an option I can select in the 2-step verification page.As a user because I've selected authenticator app as my primary 2fa I expect that to be consistent across all mfa requests.  Wondering what's the best place I can report these bugs, and a few others, and provide some further feedback for improvement? To me it seems like verification, MFA, 2-step etc are not

The instructions given under help are not correct.

I'd like to connect Square to QBO (Canadian version) to import sales receipts - From what I understand, the "Square Connector by QuickBooks" app is the new version replacing "Connect to Square" app. I cannot find the new version and the old version has terrible review.

We are running into a limitation in QuickBooks Online Payroll where Payroll Pay Types cannot be assigned or mapped via API from external time-tracking systems. We use LMN for time tracking. While employee time, jobs, and other data sync correctly, QBO does not expose Pay Types through the API. This makes it impossible to automate payroll accurately and forces manual payroll entry each pay period. This workflow previously worked in QuickBooks Desktop. Can you confirm whether this is a known limitation and if there is any roadmap to support Pay Type assignment via API in QBO Payroll?

sans créer le client en double

je veut programmer augmentation de prix de mes produit comment le faire a l avance

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veux etre capable un coup que c'est fait de tous voir mes factures sur l'unique fournisseur facture paye et non paye me donner la demarche stp merci

rien a rajouter je travaille avec rapports personnaliser mais c,est long de choisir le 15 fourniseurs tu en coche un aprews tu retourne dans la section du bas coche l'autre ensuite de suite

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dans les paramètres de la compagnie c'est déjà indiquer Dimanche et c'est la même chose dans la facture le calendrier d'échéance est aussi du lundi au dimanche et nous voulons que cela soit du dimanche au samedi comme un calendrier régulier comment faire

For fast assistance with QuickBooks Payroll, call [scam number removed] or [scam number removed]. Whether you're experiencing payroll errors, tax issues, or need general support, the QuickBooks Payroll team is ready to help. Their experts provide timely and reliable solutions, ensuring your payroll runs smoothly every time. Don't hesitate to reach out—dial [scam number removed or [scam number removed] now and get the support you need!

Can 2025 T4 forms be processed in QB Desktop and submitted to CRA anytime in 2025 (assuming there is no more payroll in 2025) or must I wait until January/February 2026? Thank you.

I have two different QBO accounts because of migration issues. Can I connect my bank accounts to both of them?