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I keep getting something went wrong

Trying to add payroll history and I keep getting something went wrong? Ideas?

31

C

1 year ago

M

MasseyH

Other Questions

Bank transaction access overnight causing bank to give fraud alerts

Is it possible to change the bank transactions to auto update by pull instead of push?  I get fraud alerts in the middle of the night (someone randomly trying to access my bank account)  and my bank makes me change my password a few times a week.  Just realized it was QuickBooks!!! Can I change the settings to only update when I log-in or something?

I realized in my bank reconciliation that "checked off" the wrong payroll item. They are for the same person and same amount.How do I correct this?

All the bank reconciliations were reconciled I just off the incorrect item

How to record HST payment made for prior yr HST Return. YE is 01/31/24 and payment was made on 04/30/24. Acct filed the HST Return YE 01/31/24(different software).

I took the books over for YE 2025, so as I didn't file the prior year HST return I'm not sure how to record the payment I made on the filing of that return.

After I post my recurring transactions, the reminder for that posting usually clears from the recurring transaction list. As of this morning it is NOT doing that. Why?

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Bonjour, depuis quelques temps mes numéros de facture ne s'ajoutent plus automatiquement à l'objet de mes courriels lors de l'envoi des factures.

Comment régler ce problème?

Where does quickbook export excel files to. It asks on the whole report but on the drilldown it just saves but not where the other excel is.

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Credit Card Account Reconciliation

I am trying to reconcile my credit card.  I have entered all the charges & when I go to reconcile them, they are not there.  I have the payment account listed as my preferred CC, and payment method listed as my preferred CC.  When I reconcile this CC, they are not listed.  What am I doing wrong?!

I need to transition from QB Desktop Pro to QB Online but am reluctant because the software isn't capable of bringing over memorized reports when the company file is migrated over.  Has anyone come up with an idea to export settings for all memorized reports so it's a little easier to re-create them?  I have over 80 memorized reports between all the different divisions we run so it's not a quick task to re-create them let alone have to figure out the display settings, filters, etc. for each one.  (I was communicating by email with someone from QB who was supposed to be finding out for me but they've stopped responding to my requests for an update). 

Why can I not see my expenses seperated by type of expenses as it's all clumped into 1 now. I can't simply see a seperation of last years and this years also?

Also there was a simple graph that help know what I had all my expenses in also and that has disappeared maki g everything extremely difficult

Mes opérations bancaires ne téléchargent plus depuis quelques jours et je ne vois aucune transactions à réviser. Pourtant, mon solde bancaire est à jour...

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How to finds bills with different issue dates but booked on the same day?

How to finds bills with different dates on it but booked into QuickBooks on the same day?

Is there a way to add a custom column in my purchase orders?Something like a notes or tag field for each line.

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Is there a mileage summary report for tax purposes?

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Hello, can you help me by providing instructions on how to change the payment schedule of an employee from monthly to annually? I am using Quickbooks Online.

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When I try to print a cheque with my pre-printed cheques, I can get everything to line up properly except the memo line. It is too low. Does anyone know how to fix this?

The memo line ends up in the same area as the bank info and I am worried it will be an issue when a vendor tries to deposit it. I can get the memo line in a proper position but when I do the $ amount, written dollar amount and the name of the person the cheque is made out to are all too high. Can the space between the 'to the order of' and the 'memo' line be adjusted?

How do I run an Accounts Payable Aging Report

Can I run an Accounts Payable Aging Report?

Where is the option to sign an invoice on a tablet ?

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How do I add a second bank account?

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Is there an option of having two types of invoices to choose from on a regular basis?

We have a diversified business and its sales. We would like to customize our invoices based on this.

Has anyone had issues with being able to set up employees in payroll?

New employees cannot set up, know issue?

Good day, I am using Pro tax, having trouble entering T5 (dividends slip), I can not Box 12 in Pro tax to enter dividends tax credit in Pro Tax. How to enter it?

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Display Memo on Transactions Page

Hi all, I want to have the memos I have written for my transactions to display on my Bank Transactions page. I cannot seem to find any options to add/remove columns from this page. I can only see the memos I have written by selecting each individual transaction. Solution? Thanks! 

Le 12 avril il m’ont charger es ce que je peux me faire rembourser parce que je veux annuler l’abonnement ?

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