QuickBooks Q&A

Lorsque j'appuie sur afficher les pièces jointes juste en dessous, je me retrouve avec la liste d'image que j'ai dans mon inventaire. je peux ajouter un fichier mais il ne se trouve pas dans le profil de mon client ensuite.

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how can i print t4

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My employees receive their paystubs through Workforce fine. When I created the T4's for 2025, I am unable to select employees as indicated in step 3 below - there are no employees shown. I have their T4's in QB and am able to print them etc. If you didn't send the T4 to your employees while preparing the T4s and year-end forms, or need to resend the T4 slips, follow the steps below: 1 - Select the Filings tab, then move down to the Done section. 2 - Select Send in the T4 Employee slips box. 3 - Select the employees that you would like to send the T4s through Workforce and select Submit. Ideas or suggestions?

Employé reçoit avis d'augmentation salaire verbale sans que je sois au courent pour faire le changement dans la paie. Depuis que je suis au courent, j'ai effectué le changement mais je dois figurer la rétroaction car je n'avais pas l'option de changer la date de mise en vigueur.

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I’m unable to add a user to my own practice, even though I have a QuickBooks Online Accountant account. I’m trying to add a user who can enter expenses, but I only see the option to add users to client files, not to my practice itself.

It's been loading for a while with the message" We're fetching your data"

QBO seems to default to "no WSIB".

His pay on qb has been 2744.97 but the bank transferred 2744.97 Any ideas if I can fix?

Is there a report available in QuickBooks (desktop version) that allows for a reasonably quick way to check whether sufficient CPP & EI has been deducted? (PIER Review)

J'ai entré l'information de mon client en spécifiant dans l'onglet Paiement que la langue de facturation doit être Anglais. Pourtant, quand j'envoie des factures à ce client, elles restent en français. Est-ce un bug?

When reviewing bank feeds, I’m unable to categorize a customer payment to Accounts Receivable because the HST/GST needs to be selected. However, when I attempt to select the tax, I receive the following error message: “You cannot track tax on accounts of type Accounts Receivable and Accounts Payable.”

When I asked about this, they finally said that it is being worked on - why would we, as customers of QB, not have received notice of this issue? Unacceptable.

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Can I transfer 2019 QB desktop files to QB online from a usb stick?

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is the payday the day the employee is paid

These payments are dated back to earlier dates.

How can I find out how to fix the cleared balance which does not match the ending balance while reconciling

Hi, Need to show an payment 3D barcode in the footer of the invoice template.However, not able to find any way to do that. Please advise.Thank you   

Is there a way to turn it off with RBC? or can i just set Quickbooks to sync MANUALLY only when i need it do vs doing it AUTOMATICALLY?