Other Questions

Even though I subscribed, I still cannot make transactions and the system always sends me to the subscription and the amount of money has been withdrawn from my account more than stated.

i need support for my enhance quickbook payroll can you help me please 

Right now all square sales and tip payable amounts are mapped to one revenue account and one liability account in QBO. I'd like to seperate them. Is this possible?

Je ne comprends pas comment rétablir la connexion. Il me semble que j'ai souvent des problèmes ces temps-ci.

my contract worker has tracked there time in our own Quickbooks Time setup for quite some time. I track my time there too. Normally, I can run approvals for both of us and then export to QB. Today though, she's no longer showing up in approvals. Here time tracked for this last pay period has Billable=Yes.

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Hello, I am trying to efile my client's QC tax declaration, and I'm getting all these EDI errorsEDI#TPT00001 The 'TP164' element is invalid - The value '10121,58' is invalid according to its datatype 'http://www.revenuqueebc.ca/T3:montant11' - The Pattern constraint failed.and i'm getting these errors for like all the numbers on my TP1 fileand if i try to file i get this error : EDI#TPT000001: STRUCTURE ERROR (technical error ''TSTRUC''anybody has any solutions ? what is causing all these errors ? thank you

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Need to update prefilled email information on FINTRAC but there is no edit button. How do I do this?

How long does deposit take to be transferred to bank?

The employeed doesn't have email.

I invoiced an insurance company for $305.00 for a patients care.  They sent payment and i applied it to invoice xxx.  This with other cheques went into a bank deposit.  I see on the next bank statement, after the deposit was already done, a stop payment was put on the above cheque.  What is the step by step process to reverse the payment from the deposit and unapply it to the invoice?

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How can I pay my payroll tax liabilities in more than one payment? The prior tax history dosent work for me.

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Hi fellow members. I am currently a QBO pro advisor and tax advisor in South Africa. I would like to know what the steps/requirements are to be a QBO pro advisor in Canada. Thanks!

I am looking for help how to fix the issue with negative amount showing on balance sheet for the bank account in USD. I realized, the beginning of the problem started when we switched from single CAD currency to multicurrency. Because company is dealing with CAD and USD, before the "switch" for the bank account i\there was USD account with nominal USD, but for QB was just an CAD account because the single currency mode. The exchange on US$ account was handled manually.Because QB does not let to change CAD account to USD account when in multi currency mode, I just created in QB new bank USD account and made the bank transfer from old USD account to new USD account with exchange rate 1 to get the correct beginning for new account  to be able to do reconciliation. As to this point all works fine, the bank register and chart of accounts shows correct amounts in USD. However when I open the balance sheet the beginning transfer is not recalculated to CAD as the rest of transactions and

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I am not ready for auto deposit yet so I pay from the bank account manually. But it posts twice, once for the paystub and once for the transfer actually debiting from my bank account.

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STARTED A NEW SELF-EMPLOYED BUSINESS, BUT STILL HAVE THE SAME GST NUMBER FROM PRIOR.  DOES GST HAVE TO BE CHARGED.  DID NOT CHARGE ON THE FIRST INVOICE AS WAS UNDER THE TRESHOLD FOR THE FIRST QUARTER.   SHOULD GST HAVE BEEN CHARGED?

Need to register. New computer and registration will not work. Best to call?  All temporary uses are expired. 

I want to post last year transactions. i downloaded csv. It says it is not loading due to maybe a problem from quickbooks. not sure what to do. I need this for taxes.

We have locations in Ontario and BC. Both PST have been set up, but the BC pst paid on expenses is not showing up on the tax filing area.