Other Questions

Hi everyone, I'm having trouble with my QuickBooks Enterprise Help software. The automatic update keeps failing, and I get an error message every time I try. I've checked my internet connection and disabled antivirus, but it's still not working. Has anyone faced this issue before? Any solutions or tips? Thanks!

I'm trying to forecast P&L, balance sheet and cash flow statements. I've tried to work with QBO plug-ins like LivePlan, but they're not very sophisticated re forecasting. So I exported the QBO budget template, forecasted each row, and re-imported it into QBO as a budget for 2025. So far so good - but there's no ability to forecast the associated balance sheet in QBO that I can find, and there's no way in LivePlan to import an Excel-based forecast OR the budget that's now in QBO. Is there any software that will just integrate with QBO to pull a budget and produce the associated balance sheet if I give it assumptions on AR/AP etc.? There seem to be a number of Excel templates for this but I'm trying to make this as easy and integrated as possible.

by default does quickbooks self-employed log out of bank connections after a certain amount of time if not in use? It seems that if I leave my browser for a few hours I get logged out of quickbooks self-employed...I assume that I am also logged out of my banks at that point? thanks

As noted, I've scanned receipts but they don't show up in the app for sorting and matching. This is a problem obviously as some receipts have now gone missing. Has this happened to anyone and how can it be resolved? Ate the receipts hidden somewhere else?

I have an auditor looking for GL and Journal reports for a couple of years but found QBO seems to be incapable of exporting these reports to pdf. It does export to exel but cannot manage exporting to PDF - I get an error message. Has anyone encountered this and if so have you found a solution?  Please and thanks

Hi all,Scenario: we have a few independent contractors whose earnings were assessed by CRA as pensionable and insurable (cpp/ei) for first half of 2024. We continued to treat them as independent contractors for 2nd half of 2024 because we've filed an objection on the assessment. Issuing T4 and T4A: logical thing to do now is to issue T4 for first half of 2024 (since it was assessed), and T4A for second half of 2024 (to be consistent with our stand on the working relationship, until the objection result comes out).Question: We use QB payroll, the independent contractors are not set up as employees. So I can't run T4s for them. What should I do? Do I file the employee T4s using the .xml extract file from QB and go on to CRA account to file the T4 for those contractors manually? Will CRA have a problem with that? or should I file all the T4s manually (our company has less than 30 T4s + the extra few for the contractors in this case. So not an exhaustive effort required). Your ad

No text available

I need the top level domains to allow Quickbooks Online through a web-based firewall. I tried adding intuit.com and quickbooks.com (my firewall allows me to include all subdomins), but when I try to go to the login page I just get a large black dot at the bottom of a white page. I can find domain type information for Microsoft, Google, and a variety of other websites but next to nothing on Quickbooks. I am guessing it is related to authentication, but there is no related information available.     

Im a self employed renovator, What category does hired trades fall under? 

No text available

I tried to "EDIT" the Bookmarks section and BANK DEPOSIT is not available. It is a LOT of extra steps to go +New then select every time I am trying to do something on my PC. The +New is great for APP users/field staff because they are not using a computer monitor.

Can anybody tell me how I can stop the "Live Community" pop up notification from appearing every timei open a company file?  

I have recently noticed that when we pay put vacation hours the system is accruing additional vacation monies on top of it (ie: 1000.00 vacation pay paid, and additional $40 is added to their vacation balance). This is incorrect, employees do not earn vacation time on top of vacation time, how do I fix this?Right now I have to go through each employee that was paid vacation hours and adjust it, this is not a feasible solution in the long run. Our Vacation policy is set up:Policy: 4% Accrue time/ hrs workedRate: 4.00%Hours accrued: Per hour workedHours per year: 80

No text available

No text available

Recevoir des items sur un bon de travail et les transferer en facture

How to record Canada Carbon Rebate payment in QuickBooks?

As a Social non-profit, we can get 50% of the HST we've spent on expenses refunded.  I'd like to set up the the Sales tax to split the tax into a Project expense and a Liability Account for refund.  Is this doable in QBO? And how do I do this?

No text available

I entered a refund check that I gave out and it's showing up on my collections report. I've done this for a few other customers and those didn't show up so I can't figure out what I did wrong. Please help!

No text available

I am familiar with all of Intuit's other products and add-ons, and have in fact already trialled several of them and decided they were not for me. This is a paid product and I do not want to be advertised at.

I didn't notice it last month, but it seems all my suppliers have it. When I edit the supplier's information, it's not there, but it displays on the individual suppliers main page. What's up?

We have QB Enterprise Desktop installed on our server. We have 5-6 users and we keep blocking each other and the person doing the blocking has to log out then back in. I have verified that the "blocker" is not doing a task that would prevent anyone else from working. Examples;I have a user that does not have access to payroll and when I'm doing payroll I'm notified that she is performing a task preventing me from working on mine. All she has open is a customer estimate. One person is working on an invoice and being blocked by other user. I go to that persons screen and they have no pages open in QB or no pages that have anything to do with the others task. I receive multiple err messages, I dont have the exact wording but its basically: I can't even open qb because the file is in use or another user is using data that prevents you from performing your actionMy IT company has spent copious amounts of time trying to fix this. This can happen 10 times a day or 10 times a week an

I recently created a QuickBooks account and want to record transactions starting from 2019. After completing 2019, I plan to close that period, then proceed to post transactions for 2020, and continue this process sequentially up to the current period. Is this possible?And I want to know the appropriate posting date for transactions entered for prior years (e.g., 2019). Additionally, is it possible to differentiate between the transaction date and the date when the journal entry is created in QuickBooks?