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hongfeimark
Hi, i'm invoicing customer with terms as "50% deposit, balance due on delivery". in order to give customer a more clear idea about the payment terms, i have to attach a statement along with invoice so they won't get confused about the payment terms.m...
hongfeimark
hongfeimark Not applicable
by hongfeimark Not applicable in Sales and invoicing ‎March 19, 2019 12:38 PM
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1400
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QuickBooksHelp
Learn how to download QuickBooks Desktop. Are you ready to download QuickBooks Desktop? The following sections provide the download links you need to get started, and answer some frequently asked questions. Download QuickBooks Desktop First, download...
by QuickBooksHelp Intuit in Getting Started ‎March 11, 2019 8:20 PM
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1447
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QuickBooksHelp
Learn how to update the latest release of QuickBooks Desktop. You can update your QuickBooks Desktop to the latest release either manually or automatically. If you turn on Automatic Update, you're allowing QuickBooks to download the latest updates, w...
by QuickBooksHelp Intuit in Help Articles ‎March 11, 2019 7:45 PM
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1348
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JJ9
I'd like to send an mass email once to all the customers in my Quickbooks due to company name change. Am I available to send the mass email through Quickbook? And How to do it?Thank you!
JJ9
JJ9 Not applicable
by JJ9 Not applicable in Do more with QuickBooks ‎March 24, 2019 4:07 PM
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1128
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Tanya2
A cheque that is over a year old has not been cashed and the vendor is not reachable. How do I void a cheque from the prior period.
Tanya2
Tanya2 Not applicable
by Tanya2 Not applicable in Employees and payroll ‎March 11, 2019 6:10 PM
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991
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pswork
Would like to set default so users automatically open in Multi user. As the administrator, it is frustrating to FIND the person who opened in single.
pswork
pswork Not applicable
by pswork Not applicable in Account management ‎March 11, 2019 6:23 PM
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942
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doggydoo
Just received a brand new company truck factory ordered from Ford and have a few questions:I made a $1,000 down payment in August 2015. Ford didn't have my truck in stock and would build a brand new truck for me in the winter of 2015 (for a new 2016 ...
doggydoo
doggydoo Not applicable
by doggydoo Not applicable in Reports and accounting ‎March 18, 2019 2:45 PM
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913
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QuickBooksHelp
If you are having problems opening QuickBooks Desktop, this is a great place to start troubleshooting! Learn to resolve issues related to opening the QuickBooks program or specific QuickBooks company file to get you back to business in no time. Befor...
by QuickBooksHelp Intuit in Getting Started ‎March 11, 2019 8:36 PM
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851
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water
Hello, I am new to QB PRO 2017 and would like to know how to correctly record business expenses paid with personal credit cards, which was paid from my personal bank account. I have searched online and was not completely sure how to do it correctly. ...
water
water Not applicable
by water Not applicable in Pay bills ‎March 11, 2019 6:17 PM
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889
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glen3
I want to be able to generate a 3, or 5 year Profit & loss comparison report. We like the standard report "Profit & loss prev year comparison report" but wish we could show more years back like maybe '2011, 2012, 2013, and 2014 all on the same report...
glen3
glen3 Not applicable
by glen3 Not applicable in Reports and accounting ‎March 22, 2019 7:11 AM
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878
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bojopr
I take bi-weekly withdrawals from my company account. My previous bookkeeper tracked them as shareholder loans I believe (I was told we don't use dividends anymore?). How do I enter these withdrawals into Quickbooks desktop (Canada)? I'm looking to m...
bojopr
bojopr Experienced Member
by bojopr Experienced Member in Reports and accounting ‎March 11, 2019 6:08 PM
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877
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QuickBooksHelp
Need help with QuickBooks Online? Intuit is here to back your business. How to contact customer support Sign in to your QuickBooks Online company. Select Help (question mark icon) at the top right. Select Contact us to connect with a live support age...
by QuickBooksHelp Intuit in Help Articles ‎March 11, 2019 8:09 PM
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805
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Regina660820
HOw to merge two chart of accounts in quickbooks online. 
Regina660820
Regina660820 Active Member
by Regina660820 Active Member in Reports and accounting ‎March 22, 2019 8:03 PM
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773
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Jaapgk
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tonyvincent
When I create an invoice it becomes due the same day so it is past due before the customer even gets it. I need to change the default due date for invoices to 30 days after the invoice date. I have been looking for days to an answer on how to do this...
tonyvincent
tonyvincent Active Member
by tonyvincent Active Member in Sales and invoicing ‎March 11, 2019 6:16 PM
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759
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kelseygareau
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QuickBooksHelp
You can easily set up payroll direct deposit in QuickBooks Online. After you do the initial set up you can set up each employee on direct deposit and also verify your test transaction. Using QuickBooks Online Advanced Payroll powered by Wagepoint? Cl...
by QuickBooksHelp Intuit in Employees and payroll ‎March 11, 2019 8:37 PM
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698
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QuickBooksHelp
Microsoft .NET Framework is a Microsoft component used by programs, such as QuickBooks, to integrate with Web applications. Perform the recommended solutions below if a damaged or missing .NET Framework causes errors such as the following: Error 1603...
by QuickBooksHelp Intuit in Help Articles ‎March 11, 2019 7:25 PM
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689
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d-r-mackenzie200
I applied a credit memo to an invoice when I should have refumded the credit memo instead. How do I un-apply the credit?
d-r-mackenzie200
d-r-mackenzie200 Not applicable
by d-r-mackenzie200 Not applicable in Sales and invoicing ‎March 15, 2019 10:34 AM
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690
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maindesk
Wanted to create an invoice and it seems the automatic numbering has stopped. The next number is shows has already been used and there have been at least 10 generated since that number. How do I find out what the last invoice number was and how do I ...
maindesk
maindesk Not applicable
by maindesk Not applicable in Sales and invoicing ‎March 11, 2019 6:24 PM
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612
3
cameron3
I regularly make purchases on behalf of clients and then invoice them for reimbursement. I currently enter each purchase as an expense and keep a separate list of the expenses so that I remember to add them to the customer's invoice each month. Howev...
cameron3
cameron3 Not applicable
by cameron3 Not applicable in Do more with QuickBooks ‎March 23, 2019 5:26 PM
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654
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DRF1
I need to submit my GST remittance for last quarter but on the tax report it shows balances from previous periods. I'm currently setting up QB going back to Jan.'15 so these balances will clear up.How to I manually submit last quarter GST which is no...
DRF1
DRF1 Not applicable
by DRF1 Not applicable in Sales Tax ‎March 11, 2019 6:27 PM
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615
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lefeuvere
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QuickBooksHelp
QuickBooks Online connects to thousands of financial institutions so you can automatically download bank transactions. You can upload transactions from checking, savings, credit card, money market, and line of credit accounts to QuickBooks Online. So...
by QuickBooksHelp Intuit in Banking ‎March 11, 2019 8:43 PM
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683
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ken12
what is the process that QBO Canada follows when I use the Prepare Tax Return? Does it move the amount owed to CRA (or payable back to me)to the suspense account? If so, then when a payment is made to CRA is then a Transfer sufficient from the checki...
ken12
ken12 Not applicable
by ken12 Not applicable in Sales Tax ‎March 11, 2019 6:30 PM
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646
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