QuickBooks Q&A

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I cannot find the repair email that was sent to my email, and I've not been able to find how to resend it.

Just switched from Desktop to QBO

How do get my bank account to sync past transactions properly?

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I run quickbooks premier 2019 on a pc. I get the following code"an error has occurred on a script on this pageline 29char 55err   expected "y"code  0 and the url https://quickbooks.intuit.com/learn-support/quickbooks-canada-q-a/misc/03/quickbooks-questions-ca?from=QBDT&label=QuickBooks+Desktop do you wish to continue running scripts on this page .....yes  no"  (end of qb message) it doesnot matter if I choose yes or no, the problem repeats.  Is this a programming error?  i do not want to switch to a suscription model HELP>>>>

I am trying to integrate business mgmt software, payment processing (Square) and acctg (QBO). My average transaction exceeds $500 for vehicle servicing, so contactless payment doesn't work, and I must process the payment in person when the customer arrives before physically returning the vehicle. I can't give up my Square terminal until you have one.

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i need to customize my purchase order

I did not get this email and it says it is suspended

When trying to send our XML file to the CRA, we are receiving an error message: We are unable to process your submission because the T619 electronic transmittal record contains either empty tags or missing mandatory tags. Shouldn't the XML file generated by QuickBooks provide a valid file? That's part of the reason we all use QuickBooks - to make things easier, not have to try to decipher code in a file. Thanks for any assistance!

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There are rounding errors in my AR reports, how can I correct this?

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We are getting an error when submitting our XML file to the CRA. Specifically:Error: we are unable to process your submission because the T619 electronic transmittal record contains either empty tags or missing mandatory tags.We use quickbooks to make our lives a little easier, not have to decipher an XML file. Shouldn't the file generated by quickbooks be straight forward and ready for submission?Thanks for any help.

I have a payment scheduled for the 18th. I'm trying to change the pay method, but the system is blocking it. the system show that I can edite the pay method until tomorrow but I can't. Do you know if QB deposit money on the date showed?

Pour facilité la gestion des stocks

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I generated an ROE for an employee in December, sent it in as a blk file to ROE in the Web, and after awhile they told me they were having trouble with their EI claim, no ROE assigned. A deep dive led me to look at things closer, at first thinking it was a Service Canada issue. And it was was, sort of. I had to reissue the blk file, and when I found where to look at the ROE copy in Quickbooks, I found 8/18 pay periods were flat out wrong, some more, some less than the actual cheques, and by random vales from 7% to 54% difference. Plus they added 2 weeks in pay periods 26 and 26 ( so 52 weeks and 54 weeks before the layoff, so in 2024. ) and those did not exist. Has anyone seen this happen? I really don't trust Quickbooks with my payroll now. 

C'est inscrit: à payer avant le 15/02/26, alors que ça aurait dû être le 11/02/26

I had a Quickbooks 2020 Desktop Pro installed onto a Windows 10 machine. Hard drive died. I could not reinstall the software to my new computer. I have just bought Quickbooks Online, i do have all the company files on backup. Can I able to use these backup files to migrate to Quickbooks Online? According to the Migration in the online help, it requires the Desktop version and click the Export to Quickbooks Online. Can I do this migration without the Desktop software?

they paid some tax instalments during the year already. thanks

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My Class filtered Balance Sheet is showing bank accounts not associated with the same class (and not showing the account which is associated)