Other Questions

app issues

I was like to import directly from a cvs file project related expenses but the import tool does not allow for project and class. Any suggestions?

I have tried to do this on both my phone and desktop as suggested and neither works.

J'ai beau suivre la procédure pour modifier un T4 d'un employé selon le lien suivant : https://quickbooks.intuit.com/learn-support/fr-ca/help-article/run-payroll/comment-modifier-feuillets-t4-quickbooks-ligne/L7wzzqq1G_CA_fr_CA?uid=mkvsjp5x Je regarde les points verts danser depuis plus d'une heure. Rien ne se passe. Et oui, je suis connecté à mon compte QB en ligne. Aucune aide du service à la clientèle dans QB, aucune aide de QB sur Facebook non plus; qui me dit exactement ce que j'ai fait au préalable...

No text available

Due to how we report and input our taxes it is significantly easier to enter bills inclusive of taxes and let QB do the math. Is there a way to change the default setting so I don't have to change it every time?

Can I get a call back [Phone number removed] Need you to fix a search problem but not enough words to explain in text

I used to be able to attach a unique invoice number to multiple line items that belonged to one customer in batch transaction. There doesn't seem to be an option to do this anymore?

Why is this happening

No text available

No text available

No text available

Financial Report in Accountant

Hello,We have a few old customers in our list who we know we won't ever work with again. When I click on the dropdown and "Make Inactive" button, I get a message saying;"If <client> has sub-customers, making this customer inactive also makes all its sub-customers inactive.If this customer has active projects, it will not be made inactive.Is this OK?" This customer has no active projects; it has two completed projects, and one cancelled project.Somehow the solution proposed to me was to move all of the transactions from all of the projects to a different project, then I can deactivate the customer once it has no transactions. This makes no sense to me. Is there a way to simply deactivate a customer that we have finished working with, without having to manually delete or move every transaction associated with them?

we returned some material purchased and received a refund for those and we cant use vendor credit because of our plan. There must be another way to post the refund

No text available

No text available

No text available

No text available

The second QPP is not printing on the Releve 1's.It does print on the T4's in Box 17A. Looking up the Payroll Items - Under T4 Tracking -The tracking is only showing Box 17A - Employee's second QPP contribution,It should show as Box 17A/B.B. - Employee's second QPP contribution Please advise.  

comment établir une règle pour mes taxes (50% pour restaurant et 25% pour essence

Impossible de saisir des recus car les dates ne fonctionne aucunement.

Since July I have been doing the payroll deductions from the cra website as I could not update my payroll to the july 1 updates.  How do i figure out  if the calculations in qb is right on how much vacation pay has been used YTD and how much is available?

No text available

I added the pay type but i don't see where i can add the number of days in the create payroll just shows the amount that is paid daily