QuickBooks Q&amp;A

mary53New Member

ROE

How do I create an ROE and submit it?

ALBERT-GEURTS

When we have 4-5 projects starting on the same day but at different times how do we make a list in chronological order, some will start at 8 some at 10 and so on ?

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Upgrading BMO Account Connection

minoils

Banking & Currency

I have an error message for all my BMO accounts saying "The old connection doesn't work anymore. Reconnect with the faster, more reliable one now and get back on track. (377)". When I try to reconnect the accounts, after clicking "update now" and then "continue" I get an error message saying "Access Denied You don't have permission to access "http://api.bmo.  .com /denyhandler/api/intuit/party-authentication/api-isam-error-handler/generateIsamErrorResponse ?" on this server.Reference #18.ca30017.1683762140.139d89a". How can I fix this? I called Quickbooks support and she had no clue why the issue was happening. 

QB Desktop T4 Summary report

How do you figure out why the generated T4 Summary is wrong and of course you can't click on the figures to see what makes up those amounts. I have never had an outage like this before. Box 14, Box 16, Box 18, Box 19 & Box 22 all are out.  Originally I saw that Box 14 was out so I put all the figures from the T4s into a spreadsheet and there's where I saw that more than just that 1 box was out. Now how do I figure out where the error is in the report because all the other payroll reports I generate balance to the figures I got adding up from the T4s. Has anyone have this happen to them and figured out how to find the data behind the T4 Summary report figures? For now I'm just using the figures from the T4s themselves but it would be nice to figure out the errors later on. Thank youJanice

Comment payer le 4% des vacances accumuilées.

comptabiliteacb

Employees & Payroll

Je vais comment pour payer les vacances

sachin7

I am trying to set First month of fiscal year to July but after saving it always reverts to January. First month of tax year is set to Same as fiscal year.

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How to enter a Vendor Rebate

accounting704

Expenses & Suppliers

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M-gane-Gari-py

Bug QBO : impossible d’activer les numéros de compte. Message de modification simultanée avec l’admin principal, alors qu’il n’est pas connecté. Verrou système ?

Je rencontre un problème récurrent lors de l’activation des numéros de compte dans le plan comptable de QuickBooks Online. Lorsque j’active l’option dans Paramètres → Paramètres avancés, l’enregistrement fonctionne une première fois. Cependant, après être allée vérifier le plan comptable et avoir tenté de retourner dans les paramètres, j’obtiens systématiquement le message suivant : « Vous et [nom de l’admin principal] avez travaillé sur cette modification en même temps… » Pourtant : - l’administrateur principal n’est pas connecté - je suis certaine d’être la seule dans le dossier - le problème persiste même après déconnexion, changement de navigateur et navigation privée Cela ressemble à un verrou de modification bloqué côté système (session fantôme). 👉 Est-ce que quelqu’un a déjà rencontré ce problème ? 👉 Existe-t-il une solution autre que de passer par le support Intuit pour faire libérer le verrou côté serveur ?

When we create an Invoice from a Sales Order, the customer name does not come up on the Invoice. Address is there, but no name. How do we fix this?

mbeaven

Sales & Customers

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vgleeson

How do I remove accounts from a template used to set up my chart of accounts? ie Trust Income. I tried to mark this account inactive but it won't allow me to do so.

How do I mark accounts inactive from initial setup?

Sammy-Jo-T-Laflamme

Pourquoi je ne peux pas entrée mon numéro de TVQ

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Does anyone know what QBO did with scheduled reports? This used to be a very quick, very simple thing to edit or update but now I can't even find it

laram-grinde-gma

Reports & Accounting

The new version of QBO is so extremely glitchy that I have actually had to walk away from my laptop and do other tasks because I couldn't post JE's, the bank feeds would't let me select transactions, supplier tabs were so messed up that I couldn't find what I was looking for, bank feeds no longer alllows me to match a transaction to an expense, and I could go on and on. The new version is a literal nightmare and my productivity has hit rock bottom becasue I am having to duplicate or even triplicate my work in order to try to get transactions to save.

Roxanne1946

T4 slip did not emailWe use Workforce, invite employees to view pay stubs and that works. But I just hit SEND to email employee T4 slips and it did not work

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comment enregistrer une facture d'un fournisseur

jeanbernardcharette

Expenses & Suppliers

comment enregistrer une facture

JaniceG15

does anyone have trouble editing their t4's?

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admin450

How do I get my expenses listed by category

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Fong-Chan

How to solve the tax payment sync error.

There is an error in tax payment sync error. Could you please show me the steps to solve the problem.

daniel130

comment changer les nos de taxes dans le haut à gauche de de la facture .. ce n'est pas inscrit dans le modèle

Dans le haut de la facture, il y a des nos de taxes.. dans le modèle de facture, ces champs n'apparaissent pas. mais lors de l'impression, ils y sont.. voir ex: [Removed link containing PII] comment changer

gendron-jacinthe

Meme si j'ai vérifier le NAS QBO me dit qu'il est invalide?

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tpister

Is there a way to correct an error in Trust-Accounts Liabilities?

how to correct errors in a closed year

sebastien-marotte

Lorsqu'une facture a été payée par une carte personnelle, comment puis-je l'enregistrer comme payée avec un compte d'avance du propriétaire ?

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Prynov Stanislav

Cannot find account desktop

I tried to sign into my Quickbooks account but there is no more the Desktop option and I've tried to sign with other QuickBooks but as expected nothing happened. So I came here in an attempt to recover my account.  

Lisa-Harbinson

Can I change the format of an uploaded receipt QBO? Cannot create expense b/c uploaded filename or file extension is invalid.File Name:receipt-2025.73

Entire error message after I click on Create expense through Receipts. Something's not quite right The uploaded filename or file extension is invalid. Supplied Content Type: File Content Type:application/pdf, File Name: File Name:receipt-2025.73

In attempting to downgrade my account plan, a pop-up mentions that data will be lost with a link to download it. The link does not load correctly in Chrome and Firefox.

I have tried in various browsers, including in private browsing tabs with no cached data. The data privacy page loads briefly, showing the download button but the page reloads immediately and redirects to account management. Even from account management, it is not possible to navigate to the Data Privacy page, the same thing happens: redirect after a few seconds. This appears to be a software issue on QB's end, is it working for anyone else?