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I am trying to purchase QuickBooks Online but QB doesn't recognize the postal code of my business. I tried a different browser and also cleared my cache. I also found my address on Canada Post and copy and pasted my address into QB, but it simply doesn't work. I can't call customer service until Monday, but I need to do my work right now. What do I do??
When trying to sync my QBO with my online store to record deposits...something in QBO is preventing the download...can someone assist in what feature I need to change in QBO to achieve this? The online store that I am using is OrderMyGear. It was suggested that I deactivate the Taxes that potentially blocking the download...I have deactivated all the purchase and sale taxes but still not able to download deposit
Hello, I thought I posted, but can't seem to find it, so here goes again. I'm working with QuickBooks for one of my classes and forgot to add depreciation and wondering if there is a way I can. Or do I just delete any expense made on the account and then deleting it.
We’ve been working on something special for the members of this community, and we're delighted to announce the upcoming launch of the Intuit Community Champions Program. 2020 will mark the first year that qualified users from all of our Canadian communities will unite as Intuit Community Champions with the ability to share their knowledge and contributions across all Intuit products and platforms. You’ve all played a part in the knowledge, practices, and welcoming culture of all of our current communities, and we’re excited to bring everyone together as we explore the next chapter. We’ll have more to share with you in the coming months. In the meantime, browse the FAQ below, and if you already know someone we should consider, whether it’s you or another community member, drop us a line at ChampionsProgramCA@intuit.com. Frequently Asked Questions What are the benefits of the Program?Intuit Community Champions may receive: Lounge acc
I just installed the upgrade for 2020 Quickbook Desktop. And now every few minutes I am receiving the three script errors as seen int he attached word document. I click 'Yes' and then the three errors pop up again in a few minutes. How do I stop them from popping up or what changed and is having this constantly happen? Regards.Valerie
I am migrating my QB desktop version into QB online. However, some of my employee information did not carry over. I am imputing all of the data that didn't carry over but QB online will not allow me to fill out the W4 section with 2019 information. It will only allow me to utilize the 2020 information. The 2019 option is there, just greyed out and unable to access.
I recently updated to quickbooks desktop pro from a 2011 desktop premier quickbooks. With my old program I could format a csv file and then upload a list of transactions such as checks. I would select File, Utilities, Upload IIF file (and then when searching for the file I could select my csv file). Worked well everytime. Now, I can only search for IIF file...am I not able to upload my formatted csv file anymore?!If I upgrade to Premier will I be able to upload from csv? Losing this feature is killing me. Any help is appreciated. I have been searching and reading articles for days and cannot find a fix for this.
I mistakenly thought I would use Sync to Square for importing sales transactions into QBO. However, what I needed was a daily sales summary instead of individual transactions. Because of this, I disconnected the app so I could enter the daily sales summary manually instead. I deleted the invoices from Square but I noticed that I have payments as well. Can I batch delete the payments and will this remove them from the Undeposited Funds GL?
I didn't remember to download Quickbooks Desktop Pro 2020 by July 1st, 2020. I am now locked out of the account and can't access any of our files. How do I install the new version and get the updated tax table in order to continue running my business? I can only find installation and updating steps for when you are signed in to your account, but I am unable to. Please help!
I just imported from excel my inventory counts using inventory cycle counts and had Qbooks do the adjustment. I changed the date of the adjustment to be the date of the count(last day of month 6/30/20 ). Invoices were created the following month 7/1/20 - 7/3/20 and it appears that the adjustments increased by the amount of the invoices. Should an invoice date with a July date affect an inventory adjustment with a June 30th date?
How can I set up multiple inventory locations via Quickbook Online? Thank you
I already set up business setup fees such as registration as an asset.They are listed under the account called "Incorporation Costs" to follow the guideline of the T2 balance sheet report. Should I have put these fees into expenses or is this okay as is? As you can see the T2 balance sheet template for CRA below is listed under assets
I use Quickbooks POS and Quickbooks Premier Plus Retail Edition. I use the Financial Center in my POS to Update my Quickbooks desktop. After I do the update, all my sales receipts show up in my Reminders lists as Sales Receipts to Print. Some of my customers have accounts and get invoiced, NONE of these invoices show up on the Reminders list (they used to). How can I set it up so Invoices show as Invoices to Print? While I am asking how can I turn off the Sales Receipts as I don't need to print those?
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