Other Questions

i downloaded the 2024 version of QuickBooks desktop and I'm trying now to activate it. but I'm not getting anywhere. can anyone help me with that?

Hi Everyone,I have a third-party company that collects the rent and does the maintenance and updates. At the end of the month, I'm getting the report and net income. I see only the final amount in my account history.For example, in my account, I see in-money $9,340.07, and in the report: Gross Rent $11,679, Maintenance $700.74, HST $182.19, Cleaning $825, Fixes and repairs Invoice#3152 $631.  Net_Income $9,340.07.To control the performance I would like to see the gross income and expenses to get the same final net income.Could you please advise how could it be done?If it's manual work, could you please advise the action sequence to get the correct result? Thank youVlad

I needed to share info about a great solution for problems with the sending forms.In my case, I am installing QB2020 the Desktop version on a new Windows 11 computer. I still haven't figured out how to make QB work in a French environment (PC), and it is confusing&frustrating as H*ll, BUT at least, now I can send all my forms by email. This is where you find the info: How to fix the error: "QuickBooks can't complete the current action due to a missing component: Missing pdf file component"  In my case, I had to make sure XPS services were enabled - they were not, and now, it is fixed. Thank you!

How do I deactivate Payroll service on my Manufacturing/Wholesale Desktop?I'm winding my business down and won't need this option for this year and do not want to pay for the service hike.cheers

Hello,I have concerns about linking a purchase order to an invoice that has already been paid and showing up under my Expenses.I received inventory a few months ago and we are now transitioning to QuickBooks Online for tracking inventory etc. If I create the post dated purchase order, and then create a bill from the purchase order (which unless I am wrong, is the only way to 'receive' the inventory)... will this skew my expenses when I mark the bill as paid? I don't want to show double the expense since the cost of the order is already showing up in Expenses.

How do I set up a Default entry into this field so that I do not have to fill it in with new employees, but can change it as necessary.

Is there a way to redo sales tax filing? I filed the sales taxes but realized later there was an error so want to redo the sales tax filing.

Anyone know how to remove this annoying notification? It shows up every single time I visit my banking tab. Clicking through or clicking the x will just have it show up again.

I am receiving about 15 messages a second in my event log stating: "An unexpected error has occured in "Intuit QuickBooks Enterprise Solutions: Contractor 22.0": Exception saving the cache"My QB is a little slow but otherwise working fine.  What might be causing this?

Scotiabank doesn't automatically update bank records. Goes for 40 plus days without updates unless I manually sign in to answer security questions (i.e. reenter my password and use 2 factor authentication). I get many signin push notifications from Scotia asking me "are your trying to sign in" at all hours of the day and night.  Is this normal behaviour!!?!  This is the same problem with other intuit products and Scotiabank.

No text available

Hello, I use QBO every end of the month to prepare purchase orders. Is there a way I can copy/paste what I have in the Product/Service column into every new rows in the purchase order? I would like to do the same for the Customer column. The product/service column is almost always the same for me but currently I have to enter this same info in every row. This takes a lot of time as sometimes I have 30+ rows per PO. Hope there is a solution for this? Thank you.

How to solve this error

When I check the General Ledger transactions for errors in syncing with Quickbooks Online, I discovered none our our transactions have synced for the month of April. How do I correct this?

Hi! I need some help on how can I zero-out the cash advance YTD part on employee’s paystub. Is there a possible way to do that through QBO payroll? Although our book was correct but we want to make the cash advance YTD portion to be zero. Any help is appreciated!

I get reimbursed for Hotel bills and mileage from my clients. These are reimbursement of expenses and should not be included in my income ( as that becomes taxable). Raising an invoice automatically adds this to my income. How do I record such reimbursement cheques received from my clients? I have an incorporated business and am using QB desktop pro.

No text available

pls call me at +xx xxxxxxxxxx00 room number 1722

No text available

Where to find QuickBooks Desktop Canadian versionn?

Everytime I turn an estimate into an invoice the app closes on me and I end up on my phone's home screen. I then have to re-open the app and find the customer. The invoice will exist and I can then send it. I send many invoices a day and I cannot keep opening quickbooks everytime I create an invoice. I have tried logging out and back in. I have tried deleting the app and redownloading it and I have tried updating it. Nothing as helped. SOS

The issue happens with RBC Canada. I have reconnect the bank and it all works good for some time until it doesn't. It happens several times a day.

No text available

I would like to do our company taxes. but I don't know how to import our information from quickbooks online to turbo tax. and also, the email I have used for my own personal taxes has our company connected to it. can I change the email for our company in order to log into that account? or what can i do to show that I want to file our COMPANY taxes, not personal.

When trying to inactivate a service I get an error that it can't be inactivated because it's the default service.  I can not find out how to change the default service.  Can someone guide me to change the default service?