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Hi, I just bought an Quick Books Desktop Premier Plus 2024 on amazon.ca from Arisht and I wonder why I am stuck on the QuickBooks Registration page. The reseller Arisht told me it's because I have a wrong browser... does it make any sense to you?
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I collect deposits from customers before starting work often. I like to invoice them for this because it clearly states how much they need to pay, where to remit payment, what it's for, plus having documentation on both ends provides a level of security. I can definitively invoice them, then create the final invoice with the amount subtracted, but what I don't like about this method is that it won't show the total amount of services provided on one single invoice. What would be an effective way around this? One thing to keep in mind is at times the final invoice total can be more or less than the estimate due to change orders.
Originally my billing was tied to Google. After reaching out over several months, I finally got my subscription updated to include payroll. I went to log back in to my QuickBooks and my previous subscription has been deleted along with all my data
There seems to only be Paper cheque and Direct deposit.
Can I adjust employment insurance payments made to CRA in quickbooks?
Context - we are a Canadian company that orders stock from Texas - our Vendor shipped with the dedicated carrier (we receive bi-monthly) - the Carrier held the trailer of goods in their yard overnight to which it was stolen. The goods have not crossed soil to us. The liability falls on the carrier, not the Vendor so we still owe our supplier for these items.Vendor has since invoiced us and we're expected to pay, but we are not able to receive the goods against the multiple Purchase Orders we have open for this shipment. It's our first scenario.. What's the best way to account for this in QB Enterprise Desktop without receiving the inventory? We would need to close these Open PO's to link to the invoice but we physically never received the inventory to write-off... Please help!
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Hi everyone I have a real head-scratcher for you today. I recently went through the process of becoming a QBO ProAdvisor, and the Advanced certification so now I have this really nifty Accountant/ProAdvisor account from QuickBooks with all sorts of extra bells and whistles (it's super great, like seriously if you're considering it, do it). Here's the rub. I've already been doing business in an existing QBO account for a bit over a year. I'd love to merge the accounts so that all my existing transaction history stays in the data (including receipt images, bank matches, etc) but phone support tells me this isn't an option. (What?!) -- I've already hit the Feedback button with that one, believe you me! So, has anyone else run up against this wall? Did you just live with two accounts, managing your clients through your accountant login but billing them from the other? Also, support peeps perusing this note, the 'ProAdvisor account manager' e
QuickBooks has worked fine for me for years, just recently it has not working in over a week
I use correct password but after clicking YES it stalls and nothing happens.
The government put this policy into place since Oct 19th 2024. QBO should be passing along these savings to us small businesses. I have not seen any reductions or notices as yet.
I tried to resubscribe using the small business promo and I get this msg: "can't add QuickBooks Online Essentials to Treasure House Mexican Bakery w/ your existing subscription. Try another company"
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