QuickBooks Q&A

We recently changed our fiscal year-end from March 31st to December 31st in Quickbooks Online. I followed the steps to change the fiscal year-end via "Account and settings > Advanced" for both fiscal year and tax year. I also changed the sales tax reporting periods from March 31st to December 31st for both CRA (GST) and BC Ministry of Finance (PST) via "Edit agency settings". Upon completion of the change, running the following standard reports have resulted in the following outputs: 1. Trial balance (all dates and custom dates) results in the correct account balances;2. Transaction report (all dates and custom dates) results in the correct account balances;3. General ledger (all dates) results in the correct account balances;4. General ledger (custom dates) results in the "Balance" column not agreeing to the trial balance and transaction report.  Based on what I have read on the community boards, I can confirm that my transactional data is complete, however, when run

Estimates and invoices not emailing from android app. It tells me it's sent but no emails. Yes I checked junk and spam

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I have just gone to do my payroll liabilites.  When I pull up for the month of March, it is blank.  However when I pull up the PD7A report it is showing.  I have gotten the attached messages when trying to do the liabilites.

Lorsque je vais dans "modifier les paramètres de l'administration fiscale", je ne peux qu'entrer mon numéro de TPS, pas ma TVQ.

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how can I get a SOC 2 type II report for QBO

How to amend a T4 slip

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Can't match the payroll payment with the processed payroll because the transaction is not appearing in "match" despite updating payroll settings and merging the bank accounts.

How do you find a copy of an estimate?

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How can I change layout of the page?

How do I payout accrued vacation on a pay run

The regular payroll preview is far too long for the manager. I need, Date, employee name, net pay. Sage 50 does this with ease. I can't believe there is no way to this in QBO.

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