QuickBooks Q&A

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I select "save" it reduces the price to 35.40 +hst. HST value is 4.60 and then total for the sale is 35.93. This is really messed up. Any help would be greatly appreciated. I am a mobile business and i depend on this working correctly.

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Yesterday QBO stopped giving me the pre tax sub total when I entered bills with the HST in the figure. What I get is Sub Total: (The total amount)HST: (The correct figure for HST)Total: (The total amount again)Anyone else seeing this? (see attached screenshot)

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QBO says it's too late

Chsnge apple payment method

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I have 3 bills for one vendor on the Pay Bills page. I select all 3, the total is correct, I mark it paid by Amex. And once I press done and return to the bill payment page, all 3 bills still show unpaid. But if I go to Vendors and look at the vendor account, the bill is listed as paid. I tried paying it a second time, just to see what would happen, and all 3 bills are still active and unpaid even after 2 payments. It's trapped them as open bills and essentially letting me pay them infinite number of times. Anyone know how to correct it?

Is QBO CPA Standard 005 compatible for file transfers to the Libro bank.

I need to add a taxable benefit to a T4 that was not entered each pay period. How do I adjust box 40 in QBO?

Trying to do T4 slips.  I can not find where to set what box to report a taxable income to?  Tech support is suppose to email me something, but not holding much hope.  Seems to have a crap agent this time. Anyone able to help me?  can I change it.  It is currently reporting to box 14, but want to change so it will report as box 40.  This is for the taxable portion (life insurance) of benefit plans? Said I could add new, but I do not see how to set this one a new one.  Hoping I can just adjust what is there...otherwise Also need to know how to adjust what is in the system

How to release hold on invoices

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Is there somewhere in QB desktop pro where you can put the pay period number on the employees pay stub?

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We have several employees (two active, the rest inactive) with Advance Pay Balances.  These advances were paid back, but still show in their profile.  There is no balance in the GL, showing that they were paid.  How do I get rid of these balances?  I am not very proficient yet with Quickbooks, so please do a Quickbooks for Dummies response!

How to access original bank transactions?

This transaction has already been accepted. 12/11/2025 Worldpac Canada HST ON (13%) Worldpac

Aventage Auto pour le proprietaire

When I try to print a report it says Waiting for printing connection and then message disappers

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