Other Questions

Can take pictures of receipts but there not appearing in quickbooks

I cannot print from my computer

Hello all! I normally pay a few paycheques by etransfer.  There is a backlog of these cheques as it happens, that have gone unpaid.  There was $1,000.00 paid towards the oldest one I have (6+ weeks back), but that has left an outstanding balance still to be paid.  I'm not sure how to account for that in the bank reconciliation because it's going to show a $1,000.00 payment and the paycheque is more than that.  Any help would be greatly appreciated! Thank you

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We switched from Outlook Classic to the New Outlook - and now we can't send forms through Quickbooks

How to change my layout on my invoice

I paid but it let me access

Once again, Intuit demonstrates why its business model is one of the worst in all of the subscription based software services.The latest 50% price increase to my micro business (from $70 - $105/month) is ridiculous. Intuit obviously hates its long time customers and continues to over-value its products to the extreme. I will continue to advise all of my new business customers and colleagues to stay far, far away from all Intuit products requiring a subscription, as the people in charge have clearly lost their minds; not much intuition or business sense at Intuit... crazy...

The status portion states either Tax code mappings are missing or Make sure all your transactions have GST/HST rate before you save.

Trying to do my payroll remittance for February.  We had no employees so no deductions were madefor the month of February.  Unfortunetly they won't accept a zero balance.  Any suggestions

All of sudden my QB desktop can't find my printer. I have had to do all manual checks.  Annoying and so inefficient. I downloaded printer tool box and did several times.  No fix. Please help 

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Somnole speak french here ?

I have created inventory items for my investments in shares with the appropriate inventory / revenue / cogs accounts to track ACB.  I have looked at several options and have not found a way to automatically book an a DRIP  (increase in quantry and value).  I have tried a sales receipt and negative inventory.  This does not work. Ideally I would like to memozie an inventory transaction but that does not appear to be possible.

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Where can I find New Window in Tools in QBO Accountant . It doesn't appear to be available in a new client file.

COMMENT FAIT-ON POUR ENREGISTRER UN COMPTE A PAYER

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Is there a way to resolve this?

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Employee's final pay stub for 2025 shows a year-to-date amount for tax deducted but there is no amount showing in Box 22 on T4

Nous fessons la comptabilité d'un compagnie et le nom de l'administrateur est au nom de [PII name removed] au lieu de la directrice de la compagnie.