Other Questions

Hi,  I just received the information for the 2021 update. But I can't find the file to install it. https://downloads.quickbooks.com/app/qbdt/productsIf I select "Canada" there is only the 2020 version for accountant Thank you. 

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I have QB 2018 desktop premier and i am having trouble finding the report for my T5018's for my subcontrctors reporting to CRA.

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I am receiving an error when I try to update any of my templates. Is there any way to fix this? I have tried changing laptops, clearing cache, changing browsers, uninstalling and reinstalling browsers, changing users, but every time the problem persists. The error says:Une erreur s’est produiteWe've encountered an error in payroll service. I, however, do not have payroll enabled in my system. A similar problem appears when I try to preview the template: A popup window appears with the following message: {"message":"We've encountered an error in payroll service.","code":-70001}    

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Two-part question: In the review tab of the chequing account, how do I process a cash advance that was transferred to a credit card. It was done in error, the individual thought he was making a payment to his credit card but processed a cash advance instead. Then how do I process the cash advance that ended up on the credit card? Thanks!

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Hello,I am not an accountant and I need help with this issue.I got a second mortgage on my home in order to support my small business.I pay as interest-only about $2,000/ month.the loan is about 250 k. 100 are related to the business and 150k are related to my personal need.so, b percentage is for business and p percentage is for personal needs. this applies for both the 250k and the 2k/month.At the beginning of every month, I record a direct deposit from my business account to the loaner.what do I need to do in order to make the records on my QuickBooks reflect only the business loan and not the personal loan?Many thanks, Ali  

What is a simple and low cost crm that integrates with quickbooks online.  We have a furniture business.  Just want to collect and track customers.

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This question is for the Corporate Tax Specialists.  I understand how to report Capital assets on a balance sheet and how to report the CCA on a T2 return.  However, my question is, when depreciating the asset on the balance sheet, and posting it against the income statement.... am I claiming the depreciation as a business expense on the corporate return and also claiming the CCA on the return?

Accounts payable show a zero balance, but under vendors, new transactions, pay bills, vendor shows a a bill to be paid (this bill has been paid), how do you zero this?

Ever since we updated our Quickbooks Enterprise 2020 to R8, we have been having problems with the cursor being 'stuck' when pressing Enter, or trying to use the Down/Up Arrow. For example, when entering prices on a Bill Entry, I use the down arrow to get to the line underneath to change the price, or change quantity, or add G for GST, and when I make the change, I press the down arrow, or enter, and instead of immediately going to the next cell or down, it remains in the cell I just changed. Similarly, when entering an invoice, when a line is completed, pressing enter through the line does not take me to the next blank line, but stays in the line I just put in, but at the beginning of that line. It appear that this only happens with Inventory items (not Non-Inventory items).  Please Help.  This is very annoying.

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Where do I enter a project name for estimates?  Under additional customization headers, I can select the project to be printed, but unable to select screen.   Not sure where to go to input the information so it can print.  Thank you for your help.  Enjoy your day.

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When I use QBO in the office I usually have a second monitor for a multitude of other software we use.  I closed it out Friday when I left, unplugged the monitor and left it behind, where it belongs.    I see QBO does not appear to work in multi monitor and this to me is another problem.  Now at home I open QBO and it is opening on the monitor that is not connected.  Great....... Any help appreciated.