Other Questions

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I am having trouble locating Form T 5018 in the online version. Could you please assist me in finding it?

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How do I STOP having to push print for an invoice 4 times for QB to ACTUALLY print my invoice. (PUSH print at bottom, print on preview, print on bar and print from printer)  A LITTLE EXCESSIVE AND A WASTE OF TIME Any indeas would be appreciated

I am having issues with the payroll in my Desktop Pro where the "Adv Pay Bal" does not match the advances for one employee.  There was obviously a program error when one of the paycheques was issued and I can't figure out how to correct it.  I tried to do a rebuild and a verify and I also downloaded and ran the file doctor but there are no errors in the program. It continues to show an incorrect "Adv Pay Bal" for one of my employees.  How to I set it back to zero?  I have uploaded a screenshot

An advance payment was made by credit card as a rental deposit on a venue for an upcoming event we are hosting. What is the best way to show that in QB's.  The deposit will be deducted from our final bill after the event. The final bill will be paid with a cheque. 

I keep getting this message You don't have permission to access "http://accounts.intuit.com/app/sign-in?" on this server.Reference #18.8d7f3a17.1722784735.6c4515ffhttps://errors.edgesuite.net/18.8d7f3a17.1722784735.6c4515ff

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Hi. How do I run a report, only of the estimates that have not been converted into a sales order or to an invoice?

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Within Quickbooks online, marketing popups keep popping up and need to disable.  How? Everytime i try to do anything, these popups keep coming up.

I am beyond confused. I am trying to log in to QBO and it's telling me that the password is incorrect. This happened recently a first time, I got in with a code and changed the password just to be sure. I've used the new password a handful of times no problem. Now today it tells me it's wrong again. I know it's not. I wrote it down. My caps lock is off. I confirm I'm pressing all correct characters. This isn't user error. This is technology failing horribly. I've never experienced something like this that makes absolutely no sense. And I don't want to rely on codes to my email every time I want to log in.

I can not login to my company account, your platform always show me problem "We can't find anyone with [email address removed]". Althrough I tried many times and check create account with same emailMy Invoice number: 2300143686633Please help

I pay most business expenses personally so I'm loaning the company money and (1) any revenue I collect, and (2) any cash I transfer from the company bank account to my personal account go towards offsetting this outstanding shareholder loan balance.  If the company has paid out $1000 more to me than I've loaned it, I want to convert this to a dividend to claim it as income without affecting the cash balance of the bank account. This is how I made the journal entries... are these correct? CR Loan from Shareholder $1000 (clears the shareholder loan)DR Dividends Payable $1000 (increases Dividends Payable) CR Dividends Payable $1000 (clears Dividends Payable)DR Retained Earnings $1000 (reduces Retailed Earnings accordingly) Thanks in advance.

Good day Everyone.I humbly need someone to help me in this. Hoping your excellent professional skill will solve my problem.I have QUICKBOOKS PREMIER 2015 version installed in an old computer, way old. with windows 7 installed in 500g HDD. Windows 10 also near its end and I'am still using windows 7.I decided now to buy a new computer and installed windows 11 O.S but I don't know how to transfer the QB to the new one. I can't even get validation code due to ended support long ago.Please someone help me. Thank you so muchRence

Hello,I am new to QBO and need to figure out a more robust system for my business.  We do around a 100 BOM's, Assemblies and kits and I'm trying to figure out if one of the Online Quickbooks has a workaround to record this.  It doesn't  have to be fancy.  We also deal with Business's that have several contacts that we deal with on one transaction.  We sell Ice Paint, build application and maintenance equipment, and provide services and rentals to Hockey Arena's, Sportplexes, Sports fields, Communities and cities all over the world.  When we deal with an Arena we have to deal with a Purchaser, Ice Maker, Supervisor/Manager during the sales process. Then for invoicing we deal with their accounting department.  We also have dealers around the world with different pricing for our items of inventory.  I just need to keep track of this.  I'm looking at adding some apps in to help but I don't know if they can all sync together and the separate comp

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I am trying to redirect to my HR person but the setting does not let me. Am i missing something?

I have 2 company QB Enterprise Solutions 2024 Files on my computer.  I am unable to restore inventory items marked inactive for one company but, I can for the second company.  Neither the accountant or I can see a difference in the permission settings.  Could this be under preferences?  

As stated above I have an "action needed" under my payroll tax that wont clear. The state website and QBO were $0.01 off and now QBO won't clear out the warning. It's annoying. I'd rather not have to make a phone call to get someone to remove it.  Please help! Thanks!!!

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Phone #?

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I entered all information properly for an employee, but when I do the ROE, it tells me block 11 is missing and I cannot seem to find where to edit it

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