QuickBooks Q&A

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I just created my new QuickBooks account, linked to my RBC accounts, the starting balances on both accounts are incorrect. Can I manually correct these starting balances myself?

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The Desktop version had accrued liabilities set up as an accounts payable type account and with the conversion, all the current bills are being paid to that account rather than the actual accounts payable account. There are multiple accounts payables as some vendors are in other currency as well.

A recent issue has occurred with the QBO payroll system. This problem hasn't happened before, so it seems to be a system error.I processed the payroll for March 16–31, 2025 period by QBO payroll, but the payroll data is not showing up in the Profit and Loss report and the Balance Sheet.Have the QBO team look into this issue please

how can i delete all the expense entries in one go ? no option to delete entries in bulk or batch

Les factures créées par QuickBooks via WixConnector contiennent tous un ajustement qui est inutile. Du coup les paiements recus ne concordent pas et les factures s affichent comme partiellement impayé. Je dois donc modifier toutes les factures générées par Wix Connector afin de supprimer l ajustement pour que la facture corresponde avec le montant finale (et avec la facture dans Wix). Comment supprimer cet ajustement ? J'ai 100 à 150 facture d'abonnements par mois a modifier en ce moment.

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i have a few of these in my bank account and i cant figure out what they are for.

Hello, How do I reduce my company's EI rate, I found where I can adjust it for the employee's portion but not the employer. We're using QuickBooks Premier Edition Desktop  

It shows correctly under the WSIB account but not under the payroll tax centre. It is still showing that money is owing when it is not because the rebate is higher

comment apparier la paie automatiquement

Lors de l'enregistrement de la date du paiement, il y a eu une erreur et le paiement est enregistré en septembre 2025, alors qu'il devrait être en 2024. Mais je ne trouve aucun moyen de faire des modifications.

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Do American Express payments take longer to process?

This was an online payment made through quickbooks. The customer profile is showing as paid, but the transaction is not showing up in the reconciliation and when I try and match the item in the banking transactions, nothing comes up to match.

I have set my payments for invoices to go to my chequing account, but I see them all in undeposited funds account instead and I don't know why or how to fix it

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J'ai un montant de 1090 $ à la ligne 101 / colonne ''montant de l'exception'' de ma déclaration .. je dois le justifier à mon comptable. ont m'a expliqué que je devais valider le rapport des exceptions ..se que j'ai fait mais les chiffres inscrit là sont un ajustement de dépense de 70,13 $ loin de justifier le montant 1090$ .. comment faire pour trouver la provenance de ce montant. Merci,

I have employees that receive 4%, 6%, and 6%+3.6% = 9.6% each paycheque. I found instructions online on adding vacation as a payroll item, but it does not show as an option in any of my 'add payroll item' menus. Owners and employees want stub details to say "vacation pay 4%', "vacation pay 6%, and "VacPay 6% + StatPay 3.6%" on the respective stubs. How can I create more than just the default vacation pay payroll item? I have QB Desktop Premier Contractor Edition 2024 Release R13PThank you

I've tried using the match feature in my bank transactions and it's not showing me any payroll transactions. I have corrected the account in payroll settings but it's still not working.

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How do I remove the HST in the body of my invoice and only show it as the sales tax total, after the subtotal. Currently the HST shows up in the body of my invoice, as well as on the Sales Tax Total line.

I am getting the following error when I am trying to match a paired payment on my US Visa from a US bank account "The account "1063 US Bank Account" is not set in the Home Currency. Credit Card Payment accepts accounts only in the Home Currency."