QuickBooks Q&A

How do I do a T4A in Quickbooks  Premier Contractor edition? 

when viewing individual suppliers details... Need to remove the auto filter to this year... where do i find it?

The accountant is confident in the password.

I had set wrong rule on bank transaction, i need to edit the account to make it correct

Hello, I got a new pc as my old laptop was starting to fail.  So I have a windows 11 pc and its a asus vivobook.  First I ran into the print driver error as it needed an XPS printer.  This is not installed by default so I add to install it.  After this I reinstalled quickbooks and no more errors here.  Now my issue is when I try and active it just goes to a "Navigation to this webpage has been canceled".  I spent an hour trying to uninstall and do things with nothing working.  So I reinstalled windows as it was a new pc, nothing really on it.  I installed the xps driver first this time and no AV or anything.  Installed quickbooks pro 2021 desktop and im getting the same error with activation  Here is what I have found: None of the kb's help or the quickbooks tool.  The issue seems to be due to it trying to use IE which does not exist in windows 11.  It seems like i can see it connect to the servers fine but it gets r

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One more of these and I’m going to switch apps.

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System will not accept PO Box, nor the rural address when registering for online payments

fix error 176 to reconnect bank link

payroll tax not showing in bank transactions page to match

I have Desktop Pro 2019 on my computer, but I need to move it to another computer because the original computer is glitching too much.  Using the CD, I have downloaded Quickbooks onto my new computer (License numbers etc, were fine) but I can not get the program to activate.  So, I downloaded Quickbooks Tool Hub and did the fixes, then rebooted my computer.  I still can not get the program to activate.  Does anyone have any fixes?  

I had processed the payroll on Feb 3, 2025. everyone got paystub but funds didn't credit to the employee's bank accounts today

In Quickbooks Online's 'Reports' pane, for report groups containing 'modern view' reports, the group-level 'Create a Schedule' option (accessed by clicking the down arrow next to the group name) does not allow for reports to be emailed in excel format. PDF is the only accessible option (Excel and CSV are greyed out) Please see the attached PDF where I show the group's dropdown menu from the Reports pane and workflow creation page opened by 'Create a Schedule'. Please note, when using dropdown menu adjacent to individual reports within the group, the 'create a schedule' page does allow for the single report to be emailed in excel, PDF or csv formats. I understand creating schedules for each individual report could serve as a workaround, but that's not that I'm after. I don't want each report sent in its own email. The purpose of the group is for a single operation to apply to all its members. Given individual 'modern' reports can export to excel, group-level aut

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is there a way to manually add them though an excel sheet or something similar?

Payment status reset request Invoice VBC-151114 | Amount 166.95 Paid 17/10/2025 via QuickBooks Payments (Payment ID shown on payment) Deposited 21/10/2025 (system-recorded deposit) and already reconciled Invoice still shows Returned / Needs attention in AR Please reset/clear the QuickBooks Payments status — no accounting changes needed.

Lorsque je tente d'apparier, je sélectionne toutes mes factures et un montant en différence apparait au même montant que ma note de crédit, mais je n'arrive pas à appliquer ma note de crédit.

Any one jn

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Hello, my email address is not adding into the system for sending direct emails to the customers, i tries everything and now i need assistance. Kindly help and call on [removed] if someone really know the solution. thanks 

When I try to print an invoice a error flashes on the screen. The error reads, waiting for printing connection.

When an invoice is being sent by email, the amount shown is the total outstanding, not the just the amount of the invoice. How can I fix this?Some clients have larger outstanding balances. Sending a new invoice that shows the total outstanding balance as the invoice amount would be disconcerting! Sure... on the detailed invoice, show that! A bit more information:I had to create a number of invoices. I did this by creating one, then using duplicate to make copies and adjusting each accordingly (change customer or amounts).I have not yet sent them. I created them a few days ago. I saved them with the intent of reviewing later (which I am now doing).When I click preview to send, it shows the total outstanding for that customer for ALL the invoices I am sending. That is, if I go to try to resend an older invoice, it also shows the total outstanding at that date. I then created a test customer for the purposes of fixing this. When I go through the above process, it DOES NOT show t

How do I resync the Paycheque when it failed

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